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Company No: 08627566 (England and Wales)

ELMCAP PROPERTIES LIMITED

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

ELMCAP PROPERTIES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

ELMCAP PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 May 2023
ELMCAP PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Current assets 236,326 292,381
Prepayments and accrued income - 1,785
Creditors: amounts falling due within one year ( 79,920) ( 109,442)
Net current assets 156,406 184,724
Total assets less current liabilities 156,406 184,724
Accruals and deferred income ( 4,674) ( 4,674)
Net assets 151,732 180,050
Capital and reserves 151,732 180,050

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Elmcap Properties Limited (registered number: 08627566) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

A Caplan
Director
A Elman
Director

25 January 2024

ELMCAP PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
ELMCAP PROPERTIES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08627566). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4