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Company Registration No. 06389861 (England and Wales)
Elmfield Property Developments Limited Unaudited accounts for the year ended 31 December 2023
Elmfield Property Developments Limited Unaudited accounts Contents
Page
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Elmfield Property Developments Limited Company Information for the year ended 31 December 2023
Director
S Hampton
Company Number
06389861 (England and Wales)
Registered Office
Elmfield Farm Middle Lane Higher Kinnerton Chester CH4 9AU
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Elmfield Property Developments Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,013 
2,481 
Current assets
Debtors
758 
288 
Cash at bank and in hand
21,958 
38,425 
22,716 
38,713 
Creditors: amounts falling due within one year
(2,641)
(13,458)
Net current assets
20,075 
25,255 
Net assets
22,088 
27,736 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,087 
27,735 
Shareholders' funds
22,088 
27,736 
For the year ending 31 December 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 his 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 23 August 2024 and were signed on its behalf by
S Hampton Director Company Registration No. 06389861
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Elmfield Property Developments Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Elmfield Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 06389861. The registered office is Elmfield Farm, Middle Lane, Higher Kinnerton, Chester, CH4 9AU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2023
5,245 
22,700 
145 
2,823 
30,913 
Additions
206 
- 
- 
- 
206 
At 31 December 2023
5,451 
22,700 
145 
2,823 
31,119 
Depreciation
At 1 January 2023
4,532 
21,173 
142 
2,585 
28,432 
Charge for the year
230 
382 
3 
59 
674 
At 31 December 2023
4,762 
21,555 
145 
2,644 
29,106 
Net book value
At 31 December 2023
689 
1,145 
- 
179 
2,013 
At 31 December 2022
713 
1,527 
3 
238 
2,481 
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Elmfield Property Developments Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
758 
- 
Trade debtors
- 
288 
758 
288 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,387 
Trade creditors
- 
90 
Taxes and social security
2,107 
11,028 
Loans from directors
(366)
53 
Accruals
900 
900 
2,641 
13,458 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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