Company registration number 09567168 (England and Wales)
ELM ROAD HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
ELM ROAD HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,785,633
1,785,633
Current assets
1,820
1,660
Creditors: amounts falling due within one year
(107,160)
(108,775)
Net current liabilities
(105,340)
(107,115)
Total assets less current liabilities
1,680,293
1,678,518
Net assets
1,680,293
1,678,518
Capital and reserves
1,680,293
1,678,518
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Elm Road Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Miller House, 38 Mersey Road, Liverpool, L17 6AQ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ELM ROAD HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 January 2024
..............................................
Mr S M Byrne
Director
Company registration number 09567168 (England and Wales)
ELM ROAD HOLDINGS LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2023
2023
2022
£
£
Administrative expenses
Property repairs and maintenance
1,551
789
Premises insurance
902
-
Accountancy
1,115
1,063
Bank charges
240
256
3,808
2,108
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