Registered number
04675400
Elmere Contracting Ltd
Filleted Accounts
29 February 2024
Elmere Contracting Ltd
Registered number: 04675400
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Investments 4 650,000 595,000
Current assets
Debtors 5 - 2,044
Cash at bank and in hand 186,488 207,890
186,488 209,934
Creditors: amounts falling due within one year 6 (24,465) (30,450)
Net current assets 162,023 179,484
Net assets 812,023 774,484
Capital and reserves
Called up share capital 4 4
Profit and loss account 812,019 774,480
Shareholders' funds 812,023 774,484
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L C Hill
Director
Approved by the board on 14 August 2024
Elmere Contracting Ltd
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 1,631
At 29 February 2024 1,631
Depreciation
At 1 March 2023 1,631
At 29 February 2024 1,631
Net book value
At 29 February 2024 -
4 Investments
Other
investments
£
Cost
At 1 March 2023 300,000
Additions 350,000
At 29 February 2024 650,000
5 Debtors 2024 2023
£ £
Trade debtors - 2,044
6 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 350 350
Taxation and social security costs 10,782 17,601
Other creditors 13,333 12,499
24,465 30,450
7 Other information
Elmere Contracting Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Fairview
Littledown Lane
Newton Poppleford, Sidmouth
Devon
EX10 0BG
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