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COMPANY REGISTRATION NUMBER: 03478626
Elgin House Residents Limited
Filleted Unaudited Financial Statements
31 December 2023
Elgin House Residents Limited
Financial Statements
Year ended 31 December 2023
Contents
Pages
Statement of financial position and the notes to the financial statements
1
Elgin House Residents Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
9,783
9,783
-------
-------
Current assets
5,279
19,952
Prepayments and accrued income
2,218
2,165
-------
---------
7,497
22,117
Creditors: amounts falling due within one year
14,577
26,077
---------
---------
Net current liabilities
( 7,080)
( 3,960)
-------
-------
Total assets less current liabilities
2,703
5,823
Creditors: amounts falling due after more than one year
1,500
5,000
-------
-------
1,203
823
-------
-------
Capital and reserves
1,203
823
-------
----
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.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 September 2024 , and are signed on behalf of the board by:
T. Reeves
Director
Company registration number: 03478626
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elgin House, Old Bath Road, Colnbrook, Slough, Berks, SL3 0HZ, England.