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REGISTERED NUMBER: 12356422 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2022

for

Elizabeth Daniel Homes Limited

Elizabeth Daniel Homes Limited (Registered number: 12356422)

Contents of the Financial Statements
for the Year Ended 31 December 2022










Page

Balance Sheet 1


Elizabeth Daniel Homes Limited (Registered number: 12356422)

Balance Sheet
31 December 2022

31/12/22 31/12/21
£    £   
FIXED ASSETS 264,984 268,778

CURRENT ASSETS 42,552 1,198

CREDITORS
Amounts falling due within one year (82,101 ) (81,801 )
NET CURRENT LIABILITIES (39,549 ) (80,603 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

225,435

188,175

CREDITORS
Amounts falling due after more than one year (228,804 ) (188,463 )
NET LIABILITIES (3,369 ) (288 )

CAPITAL AND RESERVES (3,369 ) (288 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elizabeth Daniel Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12356422

Registered office: 34 Llewelyn Goch
St Fagans
Cardiff
CF5 6HR

2. BASIS OF PREPARATION

At the year end the company had net liabilities. The directors are confident that the company will be able to meet its liabilities as and when they fall due for a period of no less than 12 months from the date of signing these financial statements.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in creditors is an amount owed to the directors totalling £80,901 (2021:£80,601)


Elizabeth Daniel Homes Limited (Registered number: 12356422)

Balance Sheet - continued
31 December 2022



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:





Mrs R Holland - Director