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Company registration number: 11259549
Elm Decor Ltd
Unaudited filleted financial statements
31 March 2024
Elm Decor Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Elm Decor Ltd
Directors and other information
Directors Mr. Michael Brough
Mrs. Laura Brough
Company number 11259549
Registered office 18 Pomegranate Road
Newbold
Chesterfield
S41 7BN
Business address 18 Pomegranate Road
Newbold
Chesterfield
S41 7BN
Accountants Williamsons
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Santander Bank
Bootle
Elm Decor Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Elm Decor Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elm Decor Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons
Chartered Certfied Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
23 August 2024
Elm Decor Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 2,723 3,629
_______ _______
Current assets 50,715 49,250
Creditors: amounts falling due within one year ( 16,011) ( 15,223)
_______ _______
Net current assets 34,704 34,027
_______ _______
Total assets less current liabilities 37,427 37,656
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets 36,927 37,156
_______ _______
Capital and reserves 36,927 37,156
_______ _______
Notes to the financial statements
Elm Decor Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr. Michael Brough
Director
Company registration number: 11259549
The company is a private company limited by shares, registered in England and Wales.