ELEVATION_BUILDING_CONSUL - Accounts


Company registration number 13004187 (England and Wales)
ELEVATION BUILDING CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ELEVATION BUILDING CONSULTANCY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,383
7,498
Current assets
153,024
136,126
Prepayments and accrued income
3,093
-
0
Creditors: amounts falling due within one year
(63,591)
(54,716)
Net current assets
92,526
81,410
Total assets less current liabilities
102,909
88,908
Accruals and deferred income
-
0
(1,428)
Net assets
102,909
87,480
Capital and reserves
102,909
87,480
ELEVATION BUILDING CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £15,591 was advanced to a director and £15,591 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £Nil. This loan bore interest at the official HMRC rate of 2% when in debit, and was interest free when in credit. The loan is unsecured and has no repayment terms.

 

During the year £13,613 was advanced to a director and £13,613 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £Nil. This loan bore interest at the official HMRC rate of 2.25% when in debit, and was interest free when in credit. The loan is unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
4
3

Elevation Building Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is Generator Building, Counterslip, BRISTOL, BS1 6BX.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 April 2024 and are signed on its behalf by:
Mr S Young
Director
Company registration number 13004187 (England and Wales)
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