Company registration number 11493654 (England and Wales)
ELENA RESIDENTIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
ELENA RESIDENTIAL LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,045,161
1,045,161
Current assets
198,005
269,980
Creditors: amounts falling due within one year
(1,764)
(1,400)
Net current assets
196,241
268,580
Total assets less current liabilities
1,241,402
1,313,741
Creditors: amounts falling due after more than one year
(1,272,101)
(1,327,046)
Net liabilities
(30,699)
(13,305)
Capital and reserves
(30,699)
(13,305)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year an advance of £2,106 (2022: £1,161) was made to Ms Elena Morachiello, the company director. There were no conditions attached to the loan which was interest free.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
3
Going Concern
The director has adopted the going concern basis of accounting in preparing the financial statements; the director is satisfied the company has sufficient reserves and access to the financial support necessary to meet working capital requirements and enable the company to remain in operational existence for the foreseeable future
Elena Residential Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
ELENA RESIDENTIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2023
31 August 2023
- 2 -
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 April 2024
..............................................
Ms E Morachiello
Company registration number 11493654 (England and Wales)