Registered number
08228496
ELMC Limited
Unaudited Filleted Accounts
30 September 2023
ELMC Limited
Registered number: 08228496
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 306,996 310,138
Current assets 61,441 110,954
Creditors: amounts falling due within one year (22,696) (23,994)
Net current assets 38,745 86,960
Total assets less current liabilities 345,741 397,098
Creditors: amounts falling due after more than one year (19,927) (27,804)
Accruals and deferred income (1,100) (1,050)
Net assets 324,714 368,244
Capital and reserves 324,714 368,244
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Green Acre Cottages, Hyde Wood Lane, Canewdon, Essex, SS4 3RR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Turner
Director
Approved by the board on 8 April 2024
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