Elmfield Care Topco Limited 14330808 false 2023-04-01 2024-03-27 2024-03-27 The principal activity of the company is as a holding company. Digita Accounts Production Advanced 6.30.9574.0 true 14330808 2023-04-01 2024-03-27 14330808 2024-03-27 14330808 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-27 14330808 bus:Micro-entities 2023-04-01 2024-03-27 14330808 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-27 14330808 bus:FullAccounts 2023-04-01 2024-03-27 14330808 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-27 14330808 bus:RegisteredOffice 2023-04-01 2024-03-27 14330808 bus:Director2 2023-04-01 2024-03-27 14330808 bus:EntityHasNeverTraded 2023-04-01 2024-03-27 14330808 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-27 14330808 countries:EnglandWales 2023-04-01 2024-03-27 14330808 2022-09-01 2023-03-31 14330808 2023-03-31 14330808 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14330808

Elmfield Care Topco Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 27 March 2024

 

Elmfield Care Topco Limited

(Registration number: 14330808)
Balance Sheet as at 27 March 2024

2024
£

2023
£

Fixed assets

1,001

1,001

Current assets

2,007,608

-

Creditors: Amounts falling due within one year

(2,007,609)

(1)

Net current liabilities

(1)

(1)

 

1,000

1,000

Capital and reserves

1,000

1,000

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Eyre Court
Whisby Way
Lincoln
Lincolnshire
LN6 3LQ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Elmfield Care Topco Limited

(Registration number: 14330808)
Balance Sheet as at 27 March 2024

For the financial period ending 27 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
T Wardle
Director