50 Elsworthy Road Limited 03217690 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of the management of the buildings and grounds of 50 Elsworthy Road for the benefit of the lessees Digita Accounts Production Advanced 6.30.9574.0 true 03217690 2023-04-01 2024-03-31 03217690 2024-03-31 03217690 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03217690 bus:Micro-entities 2023-04-01 2024-03-31 03217690 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03217690 bus:FilletedAccounts 2023-04-01 2024-03-31 03217690 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03217690 bus:RegisteredOffice 2023-04-01 2024-03-31 03217690 bus:Director1 2023-04-01 2024-03-31 03217690 bus:Director2 2023-04-01 2024-03-31 03217690 bus:Director4 2023-04-01 2024-03-31 03217690 bus:Director5 2023-04-01 2024-03-31 03217690 bus:Director7 2023-04-01 2024-03-31 03217690 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03217690 countries:EnglandWales 2023-04-01 2024-03-31 03217690 2022-04-01 2023-03-31 03217690 2023-03-31 03217690 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03217690

50 Elsworthy Road Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Company Information

Directors

Mr P Klimt

Ms P Peters

Mrs L Klimt

Mr R Klimt

Mr A Peters

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited
Chartered Accountants
Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

(Registration number: 03217690)
Balance Sheet as at 31 March 2024

2024

2023

 

£

£

£

£

Current assets

 

3,173

 

406

Creditors: Amounts falling due within one year

 

(11,283)

 

-

Total assets less current liabilities

 

(8,110)

 

406

Accruals and deferred income

 

(1,020)

 

(1,020)

   

(9,130)

 

(614)

Capital and reserves

 

(9,130)

 

(614)

1

General information

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

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

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.

For the financial year ending 31 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 year 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

(Registration number: 03217690)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 25 July 2024 and signed on its behalf by:
 

.........................................
Mr A Peters
Director