Registered Number 12223650

ELNA HOUSING LIMITED

Micro-entity Accounts

30 September 2023

ELNA HOUSING LIMITED Registered Number 12223650

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
160,000
129,184
Current Assets
45,000
40,009
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
45,000
40,009
Total assets less current liabilities
205,000
169,193
Creditors: amounts falling due after more than one year
(101,250)
(101,250)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
103,750
67,943
Capital and reserves
103,750
67,943
  • For the year ending 30 September 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 28 November 2023

And signed on their behalf by:
Matthew Naunton, Director

ELNA HOUSING LIMITED Registered Number 12223650

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 0 0