Company registration number 02143163 (England and Wales)
ELMODESHAM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
ELMODESHAM LIMITED
COMPANY INFORMATION
Directors
Mr A G Dibbo
Mrs D M Halley
Mr D G White
Ms J A Fox
Secretary
Leete Secretarial Services Limited
Company number
02143163
Registered office
119-120 High Street
Eton
Windsor
Berkshire
SL4 6AN
Accountants
Kirk Rice LLP
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
ELMODESHAM LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
ELMODESHAM LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ELMODESHAM LIMITED FOR THE YEAR ENDED 31 JULY 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elmodesham Limited for the year ended 31 July 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Elmodesham Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Elmodesham Limited and state those matters that we have agreed to state to the Board of Directors of Elmodesham Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elmodesham Limited and its Board of Directors as a body, for our work or for this report.
It is your duty to ensure that Elmodesham Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Elmodesham Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Elmodesham Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kirk Rice LLP
16 September 2024
The Courtyard
High Street
Ascot
Berkshire
SL5 7HP
ELMODESHAM LIMITED
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
1
1
Current assets
479
479
Net current assets
479
479
Total assets less current liabilities
480
480
Net assets
480
480
Capital and reserves
480
480
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Elmodesham Limited is a private company limited by shares incorporated in England and Wales. The registered office is 119-120 High Street, Eton, Windsor, Berkshire, SL4 6AN.
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
ELMODESHAM LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 12 September 2024 and are signed on its behalf by:
Mrs D M Halley
Director
Company registration number 02143163 (England and Wales)