Company registration number 03466178 (England and Wales)
ELDA DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ELDA DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
399,971
400,162
Current assets
227,861
216,223
Prepayments and accrued income
2,302
1,989
Creditors: amounts falling due within one year
(115,111)
(124,162)
Net current assets
115,052
94,050
Total assets less current liabilities
515,023
494,212
Net assets
515,023
494,212
Capital and reserves
515,023
494,212
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £2,949 to the director. Amounts of £1,604 were repaid.
At 30.11.2023 there was a balance outstanding of £2,949 (2022: £1,604). No interest was charged on any balances advanced during the year.
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2022 - 1).
2023
2022
Number
Number
Employees
1
1
Elda Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Silver Lane, Purley, Surrey, CR8 3HJ.
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 director acknowledges his 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.
ELDA DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 19 February 2024
..............................................
Mr Massimo Marcovecchio
Director
Company registration number 03466178 (England and Wales)