Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-292023-03-01truefalseNo description of principal activity44The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03934995 2023-03-01 2024-02-29 03934995 2022-03-01 2023-02-28 03934995 2024-02-29 03934995 2023-02-28 03934995 c:Director4 2023-03-01 2024-02-29 03934995 d:CurrentFinancialInstruments 2024-02-29 03934995 d:CurrentFinancialInstruments 2023-02-28 03934995 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 03934995 c:FullAccounts 2023-03-01 2024-02-29 03934995 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 03934995 c:Micro-entities 2023-03-01 2024-02-29 03934995 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 03934995









ELMSFIELD MANAGEMENT COMPANY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
ELMSFIELD MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 03934995

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Current assets
8,735
24,589

Creditors: amounts falling due within one year
(520)
(120)

Net current assets
 
 
8,215
 
 
24,469

Total assets less current liabilities
8,215
24,469


Net assets
8,215
24,469



Capital and reserves
8,215
24,469


Page 1

 
ELMSFIELD MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 03934995
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

Elmsfield Management Company Limited, Company Registration Number 3934995
A company limited by shares and incorporated in England and Wales
Registered office address; Arboury House Elmsfield, Worcester Road, Chipping Norton, Oxfordshire, England, OX7 5XS
The principal activity of the company is that of property management.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 April 2024.




Mr D W Newton
Director

The notes on page 2 form part of these financial statements.

 
Page 2