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Registered number: 12597837
Elthorne Park Limited
Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 12597837
2023 2022
£ £
Fixed assets 313,147 1,150
Current assets 56,920 379,319
Prepayments and accrued income 1,634 1,438
Creditors: Amounts Falling Due Within One Year (19,918 ) (52,752 )
NET CURRENT ASSETS 38,636 328,005
TOTAL ASSETS LESS CURRENT LIABILITIES 351,783 329,155
NET ASSETS 351,783 329,155
CAPITAL AND RESERVES 351,783 329,155

Notes

1. General Information
Elthorne Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12597837 . The registered office is 36 Scotts Road, Bromley, England, BR1 3QD.
2. Average Number of Employees
Average number of employees, including director, during the year were 2 (2022: 2)
2 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Alma Donohoe
Director
12/02/2024