Elliott Apartments Limited 11705157 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11705157 2022-02-01 2023-01-31 11705157 2023-01-31 11705157 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11705157 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11705157 bus:Micro-entities 2022-02-01 2023-01-31 11705157 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11705157 bus:FullAccounts 2022-02-01 2023-01-31 11705157 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11705157 bus:RegisteredOffice 2022-02-01 2023-01-31 11705157 bus:Director1 2022-02-01 2023-01-31 11705157 bus:Director2 2022-02-01 2023-01-31 11705157 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11705157 countries:EnglandWales 2022-02-01 2023-01-31 11705157 2021-02-01 2022-01-31 11705157 2022-01-31 11705157 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11705157 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11705157

Elliott Apartments Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Elliott Apartments Limited

(Registration number: 11705157)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

2,972,302

3,017,190

Current assets

82,380

74,874

Creditors: Amounts falling due within one year

(2,750,644)

(2,841,742)

Net current liabilities

(2,668,264)

(2,766,868)

Total assets less current liabilities

304,038

250,322

Creditors: Amounts falling due after more than one year

(38,148)

(42,592)

 

265,890

207,730

Capital and reserves

265,890

207,730

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

These financial statements were authorised for issue by the Board on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

3

Security

The bank loan is secured by a fixed and floating charge.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Elliott Apartments Limited

(Registration number: 11705157)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 October 2023 and signed on its behalf by:
 

.........................................
Mr L E Gainsley
Director

.........................................
Mr A E Green
Director