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
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2021 |
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2020 |
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£ |
£ |
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£ |
£ |
|
|
|
|
|
|
|
|
Current assets |
|
|
55,147 |
|
|
43,335 |
|
Prepayments and accrued income |
|
|
2,753 |
|
|
2,731 |
|
|
|
|
_______ |
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|
_______ |
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|
|
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57,900 |
|
|
46,066 |
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|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
56,537) |
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|
(
44,463) |
|
|
|
|
_______ |
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_______ |
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|
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Total assets less current liabilities |
|
|
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1,363 |
|
|
1,603 |
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|
|
|
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|
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Accruals and deferred income |
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|
(
1,345) |
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(
1,585) |
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|
|
|
_______ |
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_______ |
Net assets |
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|
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18 |
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18 |
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|
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_______ |
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_______ |
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Capital and reserves |
|
|
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18 |
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|
18 |
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|
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_______ |
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_______ |
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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.