Registered Number 13223430

ELM CROFT JOINERY LIMITED

Micro-entity Accounts

29 February 2024

ELM CROFT JOINERY LIMITED Registered Number 13223430

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
277,574
268,380
Current Assets
3,248
3,300
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(120,308)
(62,112)
Net current assets (liabilities)
(117,060)
(58,812)
Total assets less current liabilities
160,514
209,568
Creditors: amounts falling due after more than one year
(18,797)
(25,287)
Accruals and deferred income
(825)
(1,390)
Total net assets (liabilities)
140,892
182,891
Capital and reserves
140,892
182,891
  • For the year ending 29 February 2024 the company was entitled to exemption 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2024

And signed on their behalf by:
Wayne O'Donnell, Director

ELM CROFT JOINERY LIMITED Registered Number 13223430

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 1 1