Registered Number 13817779

ELMLODGE PROPERTY MANAGEMENT LTD

Micro-entity Accounts

31 December 2023

ELMLODGE PROPERTY MANAGEMENT LTD Registered Number 13817779

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
83,717
80,223
Current Assets
39,551
24,477
Prepayments and accrued income
934
-
Creditors: amounts falling due within one year
(89,850)
(87,815)
Net current assets (liabilities)
(49,365)
(63,338)
Total assets less current liabilities
34,352
16,885
Accruals and deferred income
(5,300)
(5,000)
Total net assets (liabilities)
29,052
11,885
Capital and reserves
29,052
11,885
  • For the year ending 31 December 2023 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 20 September 2024

And signed on their behalf by:
Mr Parminder Singh Sidhu, Director

Footnotes:

ELMLODGE PROPERTY MANAGEMENT LTD Registered Number 13817779

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 1