ELMHURST DEVELOPMENTS LIMITED

Company Registration Number:
12408690 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ELMHURST DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELMHURST DEVELOPMENTS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Christopher Plummer
Natasha Houston
Registered office: Elmhurst House
The Street
Hacheston
Woodbridge
Suffolk
GBR
IP13 0DR
Company Registration Number: 12408690 (England and Wales)

ELMHURST DEVELOPMENTS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Christopher Plummer
Natasha Houston

This report was approved by the board of directors on 3 August 2024
And Signed On Behalf Of The Board By:

Name: Christopher Plummer
Status: Director

ELMHURST DEVELOPMENTS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 13,358 13,710
Total fixed assets: 13,358 13,710
Current assets
Debtors: 3,164 27
Cash at bank and in hand: 3,120 632
Total current assets: 6,284 659
Prepayments and accrued income: 177 184
Creditors: amounts falling due within one year: ( 17,883 ) ( 5,479 )
Net current assets (liabilities): ( 11,422 ) ( 4,636 )
Total assets less current liabilities: 1,936 9,074
Creditors: amounts falling due after more than one year: ( 36,762 ) ( 40,683 )
Total net assets (liabilities): ( 34,826 ) ( 31,609 )

The notes form part of these financial statements

ELMHURST DEVELOPMENTS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 34,828 ) ( 31,611 )
Shareholders funds: ( 34,826 ) ( 31,609 )

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 August 2024
And Signed On Behalf Of The Board By:

Name: Christopher Plummer
Status: Director

The notes form part of these financial statements

ELMHURST DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Going Concern The directors are the principal creditors and will not seek repayment of their loan accounts unless sufficient funds are available. Based on this the financial statements have been prepared on the going concern basis. Tangible Assets Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. Cash and Cash Equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Trade Creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method. Share Capital Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

ELMHURST DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ELMHURST DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ELMHURST DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 21,377
Additions 3,349
Disposals -
Revaluations -
Transfers -
At 30 November 2023 24,726
Depreciation
At 01 December 2022 7,667
Charge for year 3,701
On disposals -
Other adjustments -
At 30 November 2023 11,368
Net book value
At 30 November 2023 13,358
At 30 November 2022 13,710