Elm Court (Bognor Regis) Limited 04174023 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Flat Management Company Digita Accounts Production Advanced 6.30.9574.0 true 04174023 2022-04-01 2023-03-31 04174023 2023-03-31 04174023 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04174023 bus:Micro-entities 2022-04-01 2023-03-31 04174023 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04174023 bus:FullAccounts 2022-04-01 2023-03-31 04174023 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04174023 bus:RegisteredOffice 2022-04-01 2023-03-31 04174023 bus:CompanySecretary1 2022-04-01 2023-03-31 04174023 bus:Director1 2022-04-01 2023-03-31 04174023 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04174023 countries:EnglandWales 2022-04-01 2023-03-31 04174023 2021-04-01 2022-03-31 04174023 2022-03-31 04174023 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04174023

Elm Court (Bognor Regis) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Elm Court (Bognor Regis) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elm Court (Bognor Regis) Limited

Company Information

Director

Ms Wendy Louise Page

Company secretary

Mrs Karen Ann Hitchcock

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Elm Court (Bognor Regis) Limited

(Registration number: 04174023)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

4,688

3,455

Creditors: Amounts falling due within one year

(480)

-

Total assets less current liabilities

4,208

3,455

Accruals and deferred income

(198)

(198)

 

4,010

3,257

Capital and reserves

4,010

3,257

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:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 16 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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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 director on 16 October 2023
 

 

Elm Court (Bognor Regis) Limited

(Registration number: 04174023)
Balance Sheet as at 31 March 2023

.........................................
Ms Wendy Louise Page
Director