Registered number
12106128
12 Elm Grove Limited
Filleted Accounts
31 December 2023
12 Elm Grove Limited
Registered number: 12106128
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 241,543 242,412
Current assets 237,746 242,922
Prepayments and accrued income - 177
237,746 243,099
Creditors: amounts falling due within one year (4,599) (2,784)
Net current assets 233,147 240,315
Total assets less current liabilities 474,690 482,727
Creditors: amounts falling due after more than one year (445,186) (465,186)
Accruals and deferred income (4,808) (3,220)
Net assets 24,696 14,321
Capital and reserves 24,696 14,321
Number Number
Average number of employees 0 0
Included in current assets is £230,660 (2022 £230,660) falling due after more than 1 year
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, London NW1 7HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Gishen
Director
Approved by the board on 20 September 2024
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