Registered Number 04812036

ELM UK LIMITED

Micro-entity Accounts

31 July 2023

ELM UK LIMITED Registered Number 04812036

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
244,591
311,129
Current Assets
175,761
108,533
Creditors: amounts falling due within one year
(111,224)
(129,551)
Net current assets (liabilities)
64,537
(21,018)
Total assets less current liabilities
309,128
290,111
Creditors: amounts falling due after more than one year
(164,500)
(206,500)
Total net assets (liabilities)
144,628
83,611
Capital and reserves
144,628
83,611
  • For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 November 2023

And signed on their behalf by:
MJ BAXTER, Director
JM BAXTER, Director

ELM UK LIMITED Registered Number 04812036

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 8 6