ELKO BUILDING MANAGEMENT LIMITED

Company Registration Number:
12784396 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ELKO BUILDING MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ELKO BUILDING MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Linda ELKOVICHMORAD
Registered office: 86
Fortune Green Road
London
England
NW6 1DS
Company Registration Number: 12784396 (England and Wales)

ELKO BUILDING MANAGEMENT LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director(s) shown below were appointed to the company during the period
Linda ELKOVICHMORAD
01 August 2022

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Linda ELKOVICHMORAD
Status: Director

ELKO BUILDING MANAGEMENT LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 25,812 20,836
Current assets: 17,592 9,854
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 40,821 ) ( 28,796 )
Net current assets (liabilities): ( 23,229 ) ( 18,942 )
Total assets less current liabilities: 2,583 1,894
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,583 1,894
Capital and reserves: 2,583 1,894

ELKO BUILDING MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Linda ELKOVICHMORAD
Status: Director

The notes form part of these financial statements

ELKO BUILDING MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 6

ELKO BUILDING MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No