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COMPANY REGISTRATION NUMBER: 08405000
ELDERWELL REAL ESTATE LIMITED
Unaudited Financial Statements
31 December 2022
ELDERWELL REAL ESTATE LIMITED
Financial Statements
Year ended 31 December 2022
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
ELDERWELL REAL ESTATE LIMITED
Income Statement
Year ended 31 December 2022
2022
2021
Other charges
6,923
10,655
Tax
-
3,000
-------
--------
Loss
( 6,923)
( 13,655)
-------
--------
ELDERWELL REAL ESTATE LIMITED
Statement of Financial Position
31 December 2022
2022
2021
Fixed assets
637,383
637,383
---------
---------
Current assets
1,241
2,970
Creditors: amounts falling due within one year
718,293
713,099
---------
---------
Net current liabilities
717,052
710,129
---------
---------
Total assets less current liabilities
( 79,669)
( 72,746)
--------
--------
Capital and reserves
( 79,669)
( 72,746)
--------
--------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
Miss VALLI
Director
Company registration number: 08405000
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19,Leyden Street, London, E1 7LE.