ELSEWHERE PROPERTY MANAGEMENT LIMITED

Company Registration Number:
08457236 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ELSEWHERE PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ELSEWHERE PROPERTY MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: Furze House
Heath Road
Soberton Heath
Southampton
Hampshire
SO32 3QH
Company Registration Number: 08457236 (England and Wales)

ELSEWHERE PROPERTY MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 20,488 20,153
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,096 ) ( 8,337 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,635 ) ( 1,135 )
Tax on Profit ( 1,648 ) ( 2,029 )
Profit or (Loss) for Period 7,109 8,652

ELSEWHERE PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 360,795 360,795
Current assets: 9,850 11,773
Prepayments and accrued income: 575 528
Creditors: amounts falling due within one year: ( 9,997 ) ( 11,873 )
Net current assets (liabilities): 428 428
Total assets less current liabilities: 361,223 361,223
Total net assets (liabilities): 361,223 361,223
Capital and reserves: 361,223 361,223

ELSEWHERE PROPERTY MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 March 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 August 2024
And Signed On Behalf Of The Board By:

Name: Amanda Eldrid
Status: Director

The notes form part of these financial statements

ELSEWHERE PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

ELSEWHERE PROPERTY MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No