Registered number
11095385
Elm Property Rental Limited
Filleted Accounts
31 December 2021
Elm Property Rental Limited
Registered number: 11095385
Balance Sheet
as at 31 December 2021
Notes 2021 2020
£ £
Fixed assets
Tangible assets 3 255,750 255,750
Current assets
Debtors 4 110 63
Cash at bank and in hand 2,290 2,530
2,400 2,593
Creditors: amounts falling due within one year 5 (825) (775)
Net current assets 1,575 1,818
Total assets less current liabilities 257,325 257,568
Creditors: amounts falling due after more than one year 6 (195,241) (198,002)
Net assets 62,084 59,566
Capital and reserves
Called up share capital 100 100
Share premium 50,540 50,540
Revaluation reserve 7 26,000 26,000
Profit and loss account (14,556) (17,074)
Shareholders' funds 62,084 59,566
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jonathan Cann
Director
Approved by the board on 16 August 2022
Elm Property Rental Limited
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2021 255,750
At 31 December 2021 255,750
Depreciation
At 31 December 2021 -
Net book value
At 31 December 2021 255,750
At 31 December 2020 255,750
4 Debtors 2021 2020
£ £
Other debtors 110 63
5 Creditors: amounts falling due within one year 2021 2020
£ £
Other creditors 825 775
6 Creditors: amounts falling due after one year 2021 2020
£ £
Other creditors 195,241 198,002
7 Revaluation reserve 2021 2020
£ £
At 1 January 2021 26,000 26,000
At 31 December 2021 26,000 26,000
8 Other information
Elm Property Rental Limited is a private company limited by shares and incorporated in England. Its registered office is:
15 Ty-Gwyn Road
Pontypridd
CF37 4AA
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