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ELDERBROOK LTD

Unaudited financial statements for the year ended 31 December 2023


Company information

ELDERBROOK LTD is a private company limited by shares, registered in England and Wales, registered number 13067618.

The company's registered office is: 12 Newark Drive, Whitburn, Tyne & Wear, SR6 7DF, United Kingdom.

Balance Sheet

as at 31 December 2023

2023 2022
£ £
Fixed assets 11,879.25 14,625.98
Current assets 37,295.00 26,094.40
Creditors: amounts falling due within one year (19,011.47) (26,143.55)
Net current assets / (liabilities) 18,283.53 (49.15)
Total assets less current liabilities 30,162.78 14,576.83
Net assets 30,162.78 14,576.83
Capital and reserves 30,162.78 14,576.83

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Paul Barrett
03 February 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).