1 November 2021 v2023.25.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP077546152021-11-012022-10-31077546152022-10-31077546152021-10-3107754615core:WithinOneYear2022-10-3107754615core:WithinOneYear2021-10-3107754615bus:RegisteredOffice2021-11-012022-10-31077546152020-11-012021-10-3107754615bus:Director12021-11-012022-10-310775461512021-11-012022-10-3107754615countries:EnglandWales2021-11-012022-10-3107754615bus:AuditExemptWithAccountantsReport2021-11-012022-10-3107754615bus:PrivateLimitedCompanyLtd2021-11-012022-10-3107754615bus:Micro-entities2021-11-012022-10-3107754615bus:FullAccounts2021-11-012022-10-31
Company registration number:
07754615
Elm Occasions Ltd
Unaudited Filleted Financial Statements for the year ended
31 October 2022
Elm Occasions Ltd
Statement of Financial Position
31 October 2022
20222021
££
Fixed assets
34,481
 
17,594
 
   
Current assets
6,503
 
24,901
 
Creditors: amounts falling due within one year
(5,232
)
2,111
 
Net current assets
1,271
 
27,012
 
Total assets less current liabilities
35,752
 
44,606
 
Provisions for liabilities
(6,722
)
(4,636
)
Accruals and deferred income
(5,709
)
(12,557
)
Net assets
23,321
 
27,413
 
   
Capital and reserves
23,321
 
27,413
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Estate Office
,
Kenton Hall
,
Kenton
,
Suffolk
,
IP14 6JU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).
For the year ending
31 October 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 their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 October 2023
, and are signed on behalf of the board by:
Mrs Emily Aitchison
Director
Company registration number:
07754615