Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-282022-03-01falseNo description of principal activity44trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03934995 2022-03-01 2023-02-28 03934995 2021-03-01 2022-02-28 03934995 2023-02-28 03934995 2022-02-28 03934995 c:Director4 2022-03-01 2023-02-28 03934995 d:CurrentFinancialInstruments 2023-02-28 03934995 d:CurrentFinancialInstruments 2022-02-28 03934995 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 03934995 c:FullAccounts 2022-03-01 2023-02-28 03934995 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 03934995 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 03934995









ELMSFIELD MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
ELMSFIELD MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 03934995

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2022
£
£


Current assets
24,589
23,867

Creditors: amounts falling due within one year
(120)
(99)

Net current assets
 
 
24,469
 
 
23,768

Total assets less current liabilities
24,469
23,768


Net assets
24,469
23,768



Capital and reserves
24,469
23,768


Page 1

 
ELMSFIELD MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 03934995
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

Elmsfield Management Company Limited, Company Registration Number 3934995
A company limited by shares and incorporated in England and Wales
Registered office address; Arboury House Elmsfield, Worcester Road, Chipping Norton, Oxfordshire, England, OX7 5XS
The principal activity of the company is that of property management.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 September 2023.




Mr D W Newton
Director

The notes on page 2 form part of these financial statements.

 
Page 2