Elm Court (Watford) Limited Filleted Accounts Cover
Elm Court (Watford) Limited
Company No. 05161293
Unaudited Accounts
23 June 2023
Elm Court (Watford) Limited Balance Sheet Registrar
at
23 June 2023
Company No.
05161293
2023
2022
£
£
Fixed assets
48,80348,803
Current assets
9,23415,227
Creditors: Amounts falling due within one year
(402)
(2,124)
Net current assets
8,83213,103
Total assets less current liabilities
57,63561,906
Creditors: Amounts falling due after more than one year
(48,791)
(48,791)
8,84413,115
Capital and reserves
8,844
13,115
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Elm Court (Watford) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05161293
Its registered office is:
C/O Space Lettings Ltd
1 Station Road
Harpenden
Herts
AL5 4SA
For the year ended 23 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 February 2024 and signed on its behalf by:
A.M. Pavone - Director
Elm Court (Watford) Limited0516129323 June 202324 June 2022false09 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was property management. 051612932022-06-242023-06-23051612932023-06-23051612932022-06-2305161293core:WithinOneYear2023-06-2305161293core:WithinOneYear2022-06-2305161293core:AfterOneYear2023-06-2305161293core:AfterOneYear2022-06-23051612932021-06-242022-06-2305161293countries:UnitedKingdom2022-06-242023-06-2305161293bus:RegisteredOffice2022-06-242023-06-23051612932022-06-2405161293bus:Micro-entities2022-06-242023-06-2305161293bus:FullAccounts2022-06-242023-06-2305161293bus:AuditExempt-NoAccountantsReport2022-06-242023-06-2305161293bus:Director22022-06-242023-06-2305161293bus:PrivateLimitedCompanyLtd2022-06-242023-06-23iso4217:GBPxbrli:pure