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REGISTERED NUMBER: 01372205 (England and Wales)















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: B Picton
D Timokhin
P Regan





REGISTERED OFFICE: Flat 3
Elfin Lodge
Elfin Grove
Teddington
Middlesex
TW11 8RE





REGISTERED NUMBER: 01372205 (England and Wales)





ACCOUNTANTS: ACL & Co
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 2,043 1,969
Cash at bank and in hand 3,802 5,231
5,845 7,200
CREDITORS
Amounts falling due within one year 5 660 660
NET CURRENT ASSETS 5,185 6,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,185

6,540

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5,085 6,440
5,185 6,540

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 2023 in accordance with Section 476 of the Companies Act 2006.

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


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 13 February 2024 and were signed on its behalf by:





D Timokhin - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 2,043 1,969

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
24.6.23 24.6.22
£    £   
Accrued expenses 660 660