Elsworth Associates Limited
|
Registered Number
:
07000957
|
For the period ended 28 February 2019
England and Wales
Unaudited Financial Statements
For the period ended 28 February 2019
Elsworth Associates Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Elsworth Associates Limited
Statement of Financial Position
2017
2019
Trade and other receivables
|
9,824
-
2
2,626
Cash and cash equivalents
|
526
526
12,450
Trade and other payables
:
amounts falling due within one
|
year
|
(4,381)
(404)
3
8,069
122
Net current assets
Total assets less current liabilities
|
122
8,069
122
Net assets
8,069
1,000
1,000
(878)
7,069
122
8,069
Shareholders' funds
For the period ended 28 February 2019 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 of its financial statements for the period ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 12 March 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the period ended 28 February 2019
Elsworth Associates Limited
Notes to the Financial Statements
Statutory Information
Elsworth Associates Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
07000957
.
|
York House
Smisby Road
Ashby de la Zouch
Leicestershire
LE65 2UG
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Trade and other receivables
|
2017
2019
-
1,069
Amounts owed by group undertakings and participating interests
|
-
8,149
-
606
9,824
-
3
.
Trade and other payables
:
amounts falling due within one year
|
2017
2019
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
-
2,000
Taxation and social security
|
404
2,381
404
4,381
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