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Company Registration No. 10957202 (England and Wales)
The Elms Property Limited Unaudited accounts for the year ended 31 March 2023
The Elms Property Limited Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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The Elms Property Limited Company Information for the year ended 31 March 2023
Directors
Mrs Karen Upcraft Stuart Upcraft
Company Number
10957202 (England and Wales)
Registered Office
The Elms Itchen Abbas Winchester Hampshire SO21 1BN UK
Accountants
The Winchester Bookkeeping Company Ltd The Elms Itchen Abbas Winchester Hampshire SO21 1BN
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The Elms Property Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
666,824 
665,920 
Current assets
29,884 
53,841 
Prepayments and accrued income
- 
419 
Creditors: amounts falling due within one year
(720,871)
(729,726)
Net current liabilities
(690,987)
(675,466)
Total assets less current liabilities
(24,163)
(9,546)
Accruals and deferred income
(12,537)
(13,208)
Net liabilities
(36,700)
(22,754)
Capital and reserves
(36,700)
(22,754)
NOTES TO THE ACCOUNTS
1 Statutory information
The Elms Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10957202. The registered office is The Elms, Itchen Abbas, Winchester, Hampshire, SO21 1BN, UK.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 November 2023
Stuart Upcraft Director Company Registration No. 10957202
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