ELMA GROUP LTD

Company Registration Number:
11230042 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

ELMA GROUP LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELMA GROUP LTD

Company Information

for the Period Ended 28 February 2023




Director: Miroslav Naydenov
Registered office: 18
Fawns Manor Close
Feltham
England
TW14 8EN
Company Registration Number: 11230042 (England and Wales)

ELMA GROUP LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Miroslav Naydenov

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Miroslav Naydenov
Status: Director

ELMA GROUP LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 381,500 285,762
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 168,384 ) ( 132,578 )
Staff Costs ( 185,192 ) ( 132,816 )
Depreciation and Writeoffs ( 2,184 ) ( 1,245 )
Other charges ( 19,256 ) ( 14,839 )
Tax on Profit ( 1,231 ) ( 813 )
Profit or (Loss) for Period 5,253 3,471

ELMA GROUP LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,972 3,734
Current assets: 22,148 18,127
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 22,148 18,127
Total assets less current liabilities: 27,120 21,861
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 27,120 21,861
Capital and reserves: 27,120 21,861

ELMA GROUP LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Miroslav Naydenov
Status: Director

The notes form part of these financial statements

ELMA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

ELMA GROUP LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No