0 31/12/2021 2021-12-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-01-01 Sage Accounts Production 2020 Update 1 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 06036587 2021-01-01 2021-12-31 06036587 2021-12-31 06036587 2020-12-31 06036587 bus:Director1 2021-01-01 2021-12-31 06036587 core:WithinOneYear 2021-12-31 06036587 core:WithinOneYear 2020-12-31 06036587 bus:Micro-entities 2021-01-01 2021-12-31 06036587 bus:AuditExempt-NoAccountantsReport 2021-01-01 2021-12-31 06036587 bus:FullAccounts 2021-01-01 2021-12-31 06036587 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 06036587 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
Elm House Management Company Limited
Unaudited filleted financial statements
31 December 2021
Company registration number: 06036587 (England and Wales)
Elm House Management Company Limited
Contents
Statement of financial position
Elm House Management Company Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Current assets 55,147 43,335
Prepayments and accrued income 2,753 2,731
_______ _______
57,900 46,066
Creditors: amounts falling due within one year ( 56,537) ( 44,463)
_______ _______
Total assets less current liabilities 1,363 1,603
Accruals and deferred income ( 1,345) ( 1,585)
_______ _______
Net assets 18 18
_______ _______
Capital and reserves 18 18
_______ _______
Elm House Management Company Limited
Year ended 31 December 2021
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2022 , and are signed on behalf of the board by:
P. J. Bissell
Director
Company registration number: 06036587
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jessop House, 6 Outrams Wharf, Little Eaton, Derby, DE21 5EL.