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Company Registration No. 13702041 (England and Wales)
ELMSHURST PROPERTIES LTD Unaudited accounts for the year ended 31 October 2023
ELMSHURST PROPERTIES LTD Unaudited accounts Contents
Page
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ELMSHURST PROPERTIES LTD Company Information for the year ended 31 October 2023
Director
Sofia Nurein
Company Number
13702041 (England and Wales)
Registered Office
71 Ferguson Avenue Gidea Park Romford RM2 6RP United Kingdom
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ELMSHURST PROPERTIES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
61,636 
61,636 
Current assets
Debtors
76,624 
1,812 
Cash at bank and in hand
1,351 
70,248 
77,975 
72,060 
Creditors: amounts falling due within one year
(414)
(522)
Net current assets
77,561 
71,538 
Total assets less current liabilities
139,197 
133,174 
Creditors: amounts falling due after more than one year
(144,581)
(133,009)
Net (liabilities)/assets
(5,384)
165 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,385)
164 
Shareholders' funds
(5,384)
165 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Sofia Nurein Director Company Registration No. 13702041
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ELMSHURST PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ELMSHURST PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13702041. The registered office is 71 Ferguson Avenue, Gidea Park, Romford, RM2 6RP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
61,636 
At 31 October 2023
61,636 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,124 
1,812 
Amounts falling due after more than one year
Other debtors
75,500 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
38 
Accruals
414 
484 
414 
522 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
67,010 
67,010 
Taxes and social security
38 
- 
Loans from directors
77,533 
65,999 
144,581 
133,009 
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ELMSHURST PROPERTIES LTD Notes to the Accounts for the year ended 31 October 2023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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