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Registration number: 11350478

Elm Lane Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Elm Lane Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elm Lane Properties Limited

Company Information

Directors

K Powell

E Powell

Registered office

47 Page Drive
Cardiff
CF24 2TH

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Elm Lane Properties Limited

(Registration number: 11350478)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

551,536

551,536

Current assets

15,517

2,047

Creditors: Amounts falling due within one year

(158,304)

(155,330)

Net current liabilities

(142,787)

(153,283)

Total assets less current liabilities

408,749

398,253

Creditors: Amounts falling due after more than one year

(397,500)

(397,500)

Accruals and deferred income

(600)

(600)

 

10,649

153

Capital and reserves

10,649

153

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
47 Page Drive
Cardiff
CF24 2TH

These financial statements were authorised for issue by the Board on 23 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

3

Related party transactions

Transactions with directors

2023

At 1 August 2022
£

At 31 July 2023
£

Directors loans - amount owed to the Directors

154,130

154,130

     
   

 

2022

At 1 August 2021
£

At 31 July 2022
£

Directors loans - amount owed to the Directors

154,130

154,130

     
   

 

Elm Lane Properties Limited

(Registration number: 11350478)
Balance Sheet as at 31 July 2023

 

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 April 2024 and signed on its behalf by:
 

.........................................
K Powell
Director

.........................................
E Powell
Director