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REGISTERED NUMBER: 00311819 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

ELMER SANDS LIMITED

ELMER SANDS LIMITED (REGISTERED NUMBER: 00311819)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELMER SANDS LIMITED

COMPANY INFORMATION
For The Year Ended 31st December 2023







DIRECTORS: Colin Bernhardt
Marion Calver Smith
Andrew Cooper
Gerald Easter
John Kirby
Myra Miller
Shelley Newton
Alison Page
Ruth Rogers
Saundra Trebble
Timothy Wright
Jan Young





SECRETARY: Kim Edden





REGISTERED OFFICE: 23 Arundel Way
Elmer Sands
Bognor Regis
West Sussex
PO22 6JH





REGISTERED NUMBER: 00311819 (England and Wales)





ACCOUNTANTS: PKR Accounting Techniques
20 Meadow Way
Westergate
Chichester
West Sussex
PO20 3QT

ELMER SANDS LIMITED (REGISTERED NUMBER: 00311819)

BALANCE SHEET
31st December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 1,638
Cash at bank and in hand 63,384 87,416
63,384 89,054
CREDITORS
Amounts falling due within one year 5 13,541 18,639
NET CURRENT ASSETS 49,843 70,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,843

70,415

RESERVES
Capital reserve 75 75
Road & Drain Reserve 35,810 58,250
Social Event Reserve 1,829 2,639
Income and expenditure account 12,129 9,451
49,843 70,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th March 2024 and were signed on its behalf by:





Colin Bernhardt - Director


ELMER SANDS LIMITED (REGISTERED NUMBER: 00311819)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31st December 2023

1. STATUTORY INFORMATION

Elmer Sands Limited is a private company, limited by guarantee without share capital, registered in England and Wales. The company's registered number and registered office can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors - 1,638

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 1,193 7,147
Taxation and social security 608 471
Other creditors 11,740 11,021
13,541 18,639