Company registration number:
13409129
Elm Developments (SW) Ltd
Unaudited filleted financial statements
31 December 2023
Elm Developments (SW) Ltd
Contents
Statement of financial position and notes to the financial statements
Elm Developments (SW) Ltd
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
|
£ |
|
|
|
|
|
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|
|
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Fixed assets |
|
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103,220 |
|
103,741 |
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|
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|
_______ |
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_______ |
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|
|
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|
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Current assets |
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9,132 |
|
2,428 |
|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
(
31,678) |
|
(
30,492) |
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|
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_______ |
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_______ |
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|
|
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Net current liabilities |
|
|
(
22,546) |
|
(
28,064) |
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_______ |
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_______ |
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Total assets less current liabilities |
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80,674 |
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75,677 |
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Creditors: amounts falling due after more than one year |
|
|
(
77,661) |
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(
77,661) |
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|
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|
|
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Accruals and deferred income |
|
|
(
510) |
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(
480) |
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|
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|
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_______ |
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_______ |
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Net assets/(liabilities) |
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2,503 |
|
(
2,464) |
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|
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_______ |
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_______ |
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Capital and reserves |
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2,503 |
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(
2,464) |
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_______ |
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_______ |
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Notes to the financial statements
Elm Developments (SW) Ltd
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2.
Going Concern
The company has net current liabilities. The company is therefore reliant upon the continued financial support of its directors in order to continue operations. The directors have indicated their willingness to provide financial support to ensure that the company has sufficient resources to meet third parties debts as they fall due. Accordingly the accounts have been prepared on a going concern basis. If the support of the directors were withdrawn, then the going concern basis may not be acceptable. Adjustments may then have to be made to adjust the value of the assets to their recoverable amounts, to provide for any further liabilities that might arise, and to reclassify fixed assets and long term loans as current assets and current liabilities.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
10 September 2024
, and are signed on behalf of the board by:
Mr B Caunter
Director
Company registration number:
13409129
The company is a private company limited by shares, registered in England. The address of the registered office is 13 Mashford Avenue, Dartmouth, TQ6 9JW.