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REGISTERED NUMBER: 06466051 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2023

FOR

ELLIOTT PLACE MANAGEMENT COMPANY LTD

ELLIOTT PLACE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06466051)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELLIOTT PLACE MANAGEMENT COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2023







DIRECTOR: S W Pogmore





SECRETARY: M R Harris





REGISTERED OFFICE: 1 Elliot Place
Canal Road
Brecon
Wales
LD3 7HU





REGISTERED NUMBER: 06466051 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

ELLIOTT PLACE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06466051)

BALANCE SHEET
31ST JANUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 12 12
TOTAL ASSETS LESS CURRENT
LIABILITIES

12

12

CAPITAL AND RESERVES
Called up share capital 12 12
SHAREHOLDERS' FUNDS 12 12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 25th July 2023 and were signed by:





S W Pogmore - Director


ELLIOTT PLACE MANAGEMENT COMPANY LTD (REGISTERED NUMBER: 06466051)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2023


1. STATUTORY INFORMATION

Elliott Place Management Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Service charge accounts
The company has no income or expenditure in its own right as all transactions related to the maintenance of common parts of Elliott Place which benefit the freeholders of 1-12 Elliott Place, Brecon, LD3 7HU in accordance with requirements of the covenants contained in each and every transfer of the individual properties known as 1-12 Elliott Place with the service charge being held in trust.

These transactions are not reflected in the financial statements of the company but are shown separately within the service charge accounts presented to each freeholder. Accordingly, the company is a non-trading company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 12 12