Eldridge & Associates Limited

Eldridge & Associates Limited

ELDRIDGE & ASSOCIATES LIMITED - Company Information

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1 September 2022 false No description of principal activity Taxfiler 2023.10 06973264business:PrivateLimitedCompanyLtd2022-09-012023-08-31 069732642022-08-31 069732642022-09-012023-08-31 06973264business:AuditExemptWithAccountantsReport2022-09-012023-08-31 06973264business:FilletedAccounts2022-09-012023-08-31 069732642023-08-31 06973264business:Director12022-09-012023-08-31 06973264business:Director22022-09-012023-08-31 06973264business:RegisteredOffice2022-09-012023-08-31 069732642022-08-31 06973264core:WithinOneYear2023-08-31 06973264core:WithinOneYear2022-08-31 06973264core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 06973264core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 06973264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 06973264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 06973264core:PreviouslyStatedAmount2023-08-31 06973264core:PreviouslyStatedAmount2022-08-31 06973264business:SmallEntities2022-09-012023-08-31 06973264countries:EnglandWales2022-09-012023-08-31 06973264core:MotorVehicles2022-09-012023-08-31 06973264core:ComputerEquipment2022-09-012023-08-31 06973264core:MotorVehicles2022-08-31 06973264core:ComputerEquipment2022-08-31 06973264core:MotorVehicles2023-08-31 06973264core:ComputerEquipment2023-08-31 069732642021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06973264 (England and Wales)
Eldridge & Associates Limited Unaudited accounts for the year ended 31 August 2023
Eldridge & Associates Limited Unaudited accounts Contents
Page
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Eldridge & Associates Limited Company Information for the year ended 31 August 2023
Directors
Mrs C Eldridge Ms K Eldridge
Company Number
06973264 (England and Wales)
Registered Office
Drewitts Ash Hannington Tadley Hampshire RG26 5UA United Kingdom
Accountants
Eldridge & Associates Limited Drewitts Ash Hannington Tadley Hampshire RG26 5UA
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Eldridge & Associates Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,512 
1,602 
Current assets
Debtors
5
4,400 
4,403 
Cash at bank and in hand
48,967 
41,426 
53,367 
45,829 
Creditors: amounts falling due within one year
6
(2,314)
(2,123)
Net current assets
51,053 
43,706 
Total assets less current liabilities
52,565 
45,308 
Provisions for liabilities
Deferred tax
(287)
- 
Net assets
52,278 
45,308 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
52,268 
45,298 
Shareholders' funds
52,278 
45,308 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Mrs C Eldridge Director Company Registration No. 06973264
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Eldridge & Associates Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Eldridge & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06973264. The registered office is Drewitts Ash, Hannington, Tadley, Hampshire, RG26 5UA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
7,350 
10,606 
17,956 
Additions
- 
1,119 
1,119 
Revaluations
- 
(2,393)
(2,393)
At 31 August 2023
7,350 
9,332 
16,682 
Depreciation
At 1 September 2022
7,349 
9,005 
16,354 
Charge for the year
- 
1,205 
1,205 
On disposals
- 
(2,389)
(2,389)
At 31 August 2023
7,349 
7,821 
15,170 
Net book value
At 31 August 2023
1 
1,511 
1,512 
At 31 August 2022
1 
1,601 
1,602 
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Eldridge & Associates Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,112 
4,115 
Accrued income and prepayments
288 
288 
4,400 
4,403 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,038 
1,944 
Loans from directors
276 
179 
2,314 
2,123 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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