1 February 2023 v2024.40.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP120006822023-02-012024-01-31120006822024-01-31120006822023-01-3112000682core:WithinOneYear2024-01-3112000682core:WithinOneYear2023-01-3112000682core:AfterOneYear2024-01-3112000682core:AfterOneYear2023-01-3112000682bus:RegisteredOffice2023-02-012024-01-3112000682bus:Director12023-02-012024-01-311200068212023-02-012024-01-31120006822022-02-012023-01-3112000682countries:EnglandWales2023-02-012024-01-3112000682bus:AuditExemptWithAccountantsReport2023-02-012024-01-3112000682bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112000682bus:Micro-entities2023-02-012024-01-3112000682bus:FullAccounts2023-02-012024-01-31
Company registration number:
12000682
Elements Property Estates Ltd
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Elements Property Estates Ltd
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
(68,083
)
(40,903
)
   
Current assets
132,987
 
100,843
 
Creditors: amounts falling due within one year
12,501
 
12,501
 
Net current assets
145,488
 
113,344
 
Total assets less current liabilities
77,405
 
72,441
 
Creditors: amounts falling due after more than one year
(80,123
)
(83,107
)
Accruals and deferred income
(360
)
(550
)
Net liabilities
(3,078
)
(11,216
)
   
Capital and reserves
(3,078
)
(11,216
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Dec
,
Dryden Street
,
Nottingham
,
NG1 4FQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
31 January 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
4 September 2024
, and are signed on behalf of the board by:
A Stretton
Director
Company registration number:
12000682