Company registration number:
05227156
Elmfield UK Limited
Unaudited filleted financial statements
31 March 2023
Elmfield UK Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Elmfield UK Limited
Directors and other information
|
|
|
|
Directors |
Mr Philip Neil Gerrard |
|
|
Mrs Caroline Ann Gerrard |
|
|
|
|
|
|
|
Secretary |
Mrs Caroline Ann Gerrard |
|
|
|
|
|
|
|
Company number |
05227156 |
|
|
|
|
|
|
|
Registered office |
5 Farrington Street |
|
|
Chorley |
|
|
Lancashire |
|
|
PR7 1DY |
|
|
|
|
|
|
|
Business address |
2 Woodview Close |
|
|
Whitley |
|
|
Goole |
|
|
North Humberside |
|
|
DN14 0FE |
|
|
|
|
|
|
|
Accountants |
Roby Brimley & Co Ltd |
|
|
5 Farrington Street |
|
|
Chorley |
|
|
Lancashire |
|
|
PR7 1DY |
|
|
|
Elmfield UK Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Elmfield UK Limited
Year ended 31 March 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisers
5 Farrington Street
Chorley
Lancashire
PR7 1DY
17 November 2023
Elmfield UK Limited
Statement of financial position
31 March 2023
|
|
|
2023 |
|
|
2022 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
9,841 |
|
|
11,576 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
56,457 |
|
|
71,822 |
|
Prepayments and accrued income |
|
|
11,181 |
|
|
- |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
67,638 |
|
|
71,822 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
74,701) |
|
|
(
75,737) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
|
(
7,063) |
|
|
(
3,915) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
2,778 |
|
|
7,661 |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
7,194) |
|
|
(
6,412) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net (liabilities)/assets |
|
|
|
(
4,416) |
|
|
1,249 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
4,416) |
|
|
1,249 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Elmfield UK Limited
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Philip Neil Gerrard |
(
7,479) |
(
5,865) |
7,992 |
(
5,352) |
|
|
|
Mrs Caroline Ann Gerrard |
(
54,156) |
(
14,553) |
7,119 |
(
61,590) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
61,635) |
(
20,418) |
15,111 |
(
66,942) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Philip Neil Gerrard |
(
5,531) |
(
23,829) |
21,881 |
(
7,479) |
|
|
|
Mrs Caroline Ann Gerrard |
(
45,705) |
(
18,682) |
10,231 |
(
54,156) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
(
51,236) |
(
42,511) |
32,112 |
(
61,635) |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
17 November 2023
, and are signed on behalf of the board by:
Mr Philip Neil Gerrard
Director
Company registration number:
05227156
The company is a private company limited by shares, registered in England and Wales.