Company registration number 05287004 (England and Wales)
31 ELMCOURT ROAD (FREEHOLD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
31 ELMCOURT ROAD (FREEHOLD) LIMITED
COMPANY INFORMATION
Directors
Ms Michelle Martin
(Appointed 1 February 2024)
Lucy Butler
(Appointed 19 August 2024)
Secretary
Ms Michelle Martin
Company number
05287004
Registered office
31 Elmcourt Road
Flat 3
Tulse Hill
London
SE27 9BX
31 ELMCOURT ROAD (FREEHOLD) LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2 - 3
31 ELMCOURT ROAD (FREEHOLD) LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -
2023
2022
£
£
Turnover
3,601
2,590
Other charges
(3,833)
(2,797)
Loss
(232)
(207)
31 ELMCOURT ROAD (FREEHOLD) LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
9,000
9,000
Current assets
1,917
2,753
Prepayments and accrued income
209
151
Creditors: amounts falling due within one year
(2,566)
(3,112)
Net current liabilities
(440)
(208)
Total assets less current liabilities
8,560
8,792
Net assets
8,560
8,792
Capital and reserves
8,560
8,792
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
31 ELMCOURT ROAD (FREEHOLD) LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 31 Elmcourt Road, Flat 3, Tulse Hill, London, SE27 9BX.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
31 ELMCOURT ROAD (FREEHOLD) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 20 August 2024 and are signed on its behalf by:
Ms Michelle Martin
Lucy Butler
Director
Director
Company registration number 05287004 (England and Wales)