Registered Number 00633059

ELDNAM LIMITED

Micro-entity Accounts

24 December 2023

ELDNAM LIMITED Registered Number 00633059

Micro-entity Balance Sheet as at 24 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
7,198,319
7,199,363
Current Assets
763,827
729,428
Prepayments and accrued income
4,816
13,042
Creditors: amounts falling due within one year
(243,420)
(296,953)
Net current assets (liabilities)
525,223
445,517
Total assets less current liabilities
7,723,542
7,644,880
Creditors: amounts falling due after more than one year
(2,769)
(5,290)
Provisions for liabilities
(6,332)
(6,424)
Accruals and deferred income
(35,142)
(18,362)
Total net assets (liabilities)
7,679,299
7,614,804
Capital and reserves
7,679,299
7,614,804
  • For the year ending 24 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 24 September 2024

And signed on their behalf by:
P B Mandel, Director

ELDNAM LIMITED Registered Number 00633059

Notes to the Micro-entity Accounts for the period ended 24 December 2023

1Employees
2023 2022
Average number of employees during the period 3 4