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Registered Number: 03256992
England and Wales

 

 

 

ELMAR ASSOCIATES LTD.


Dormant Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of ELMAR ASSOCIATES LTD. for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ELMAR ASSOCIATES LTD. for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of ELMAR ASSOCIATES LTD., as a body, in accordance with the terms of our engagement letter dated 17 October 2023 Our work has been undertaken solely to prepare for your approval the accounts of ELMAR ASSOCIATES LTD. and state those matters that we have agreed to state to the Board of Directors of ELMAR ASSOCIATES LTD., as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ELMAR ASSOCIATES LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ELMAR ASSOCIATES LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ELMAR ASSOCIATES LTD.. You consider that ELMAR ASSOCIATES LTD. is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of ELMAR ASSOCIATES LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023



....................................................
Business Accounting Services (Essex) Ltd
6 BARNCROFT CLOSE,
HIGHWOODS
Colchester
CO4 9SF
17 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 2    2 
Net current assets 2    2 
 
Total assets less current liabilities 2    2 
Net assets 2    2 
 

Capital and reserves
     
Called up share capital 2    2 
Shareholder's funds 2    2 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 October 2023 and were signed by:


-------------------------------
Mr Martin Porter
Director
2
General Information
ELMAR ASSOCIATES LTD. is a private company, limited by shares, registered in England and Wales, registration number 03256992, registration address Hawthorns, Lindsey Tye, Ipswich, Suffolk, IP7 6PP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3