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COMPANY REGISTRATION NUMBER: 10576909
ELMWOOD INDEPENDENT LIVING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2023
ELMWOOD INDEPENDENT LIVING LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2023
2023
2022
£
£
£
Fixed assets
7,355
9,670
-------
-------
Current assets
71,459
101,473
Prepayments and accrued income
887
397
---------
----------
72,346
101,870
Creditors: amounts falling due within one year
( 23,477)
( 37,090)
---------
----------
Net current assets
48,869
64,780
---------
---------
Total assets less current liabilities
56,224
74,450
Creditors: amounts falling due after more than one year
( 36,254)
( 41,293)
Accruals and deferred income
( 688)
( 514)
---------
---------
19,282
32,643
---------
---------
Capital and reserves
19,282
32,643
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
For the year ending 31 January 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 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 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 24 October 2023 , and are signed on behalf of the board by:
M D Bates
Director
Company registration number: 10576909
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 9, Belton Lane Industrial Estate, Grantham, NG31 9HN.