REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 24 June 2023 |
for |
Elfin Mansions Management |
(Teddington) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 24 June 2023 |
for |
Elfin Mansions Management |
(Teddington) Limited |
Elfin Mansions Management |
(Teddington) Limited (Registered number: 01372205) |
Contents of the Financial Statements |
for the Year Ended 24 June 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Elfin Mansions Management |
(Teddington) Limited |
Company Information |
for the Year Ended 24 June 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
The Coach House |
1 Howard Road |
Reigate |
RH2 7JE |
Elfin Mansions Management |
(Teddington) Limited (Registered number: 01372205) |
Balance Sheet |
24 June 2023 |
24.6.23 | 24.6.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
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 profit or loss 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. |
Elfin Mansions Management |
(Teddington) Limited (Registered number: 01372205) |
Balance Sheet - continued |
24 June 2023 |
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 |
Elfin Mansions Management |
(Teddington) Limited (Registered number: 01372205) |
Notes to the Financial Statements |
for the Year Ended 24 June 2023 |
1. | STATUTORY INFORMATION |
Elfin Mansions Management (Teddington) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents management fees paid by flat owners in relation to management and maintenance of the building. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2022 - NIL). |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.6.23 | 24.6.22 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
24.6.23 | 24.6.22 |
£ | £ |
Accrued expenses |