Company Registration No. 00993656 (England and Wales)
Elmslie Court Residents (Maidenhead) Limited
Unaudited accounts
for the year ended 30 September 2023
Elmslie Court Residents (Maidenhead) Limited
Unaudited accounts
Contents
Elmslie Court Residents (Maidenhead) Limited
Company Information
for the year ended 30 September 2023
Director
Martin John Newell
Secretary
AMS Marlow Limited
Company Number
00993656 (England and Wales)
Registered Office
Swan House
Saville Way
Marlow
Buckinghamshire
SL7 1UB
Elmslie Court Residents (Maidenhead) Limited
Statement of financial position
as at 30 September 2023
Tangible assets
6,713
6,713
Cash at bank and in hand
28,043
31,655
Creditors: amounts falling due within one year
(6,937)
(8,869)
Net current assets
28,011
27,864
Called up share capital
181
181
Profit and loss account
34,543
34,396
Shareholders' funds
34,724
34,577
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2023 and were signed on its behalf by
Martin John Newell
Director
Company Registration No. 00993656
Elmslie Court Residents (Maidenhead) Limited
Notes to the Accounts
for the year ended 30 September 2023
Elmslie Court Residents (Maidenhead) Limited is a private company, limited by shares, registered in England and Wales, registration number 00993656. The registered office is Swan House, Saville Way, Marlow, Buckinghamshire, SL7 1UB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost and depreciation has not been deducted as the director believes that the residual value of the assets is unlikely to fall over their estimated useful lives:
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Tangible fixed assets
Land & buildings
At 30 September 2023
6,713
At 30 September 2023
6,713
At 30 September 2022
6,713
Amounts falling due after more than one year
Accrued income and prepayments
4,651
3,494
Elmslie Court Residents (Maidenhead) Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
6,435
6,005
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Average number of employees
During the year the average number of employees was 1 (2022: 1).