Company registration number:
10568437
3 Elmbourne Freehold Limited
Unaudited filleted financial statements
31 January 2024
3 Elmbourne Freehold Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
3 Elmbourne Freehold Limited
Directors and other information
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Directors |
R C H Allen |
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K Hrabar |
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M N Smith |
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J G Tilzey |
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P N Sharp |
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M J Lopez |
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E L Magee |
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Secretary |
J Tilzey |
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Company number |
10568437 |
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Registered office |
Flat 1 |
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3 Elmbourne Road |
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London |
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SW17 8JS |
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Accountants |
SMH Howard Matthews Ltd |
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Queensgate House |
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23 North Park Road |
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Harrogate |
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North Yorkshire |
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HG1 5PD |
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3 Elmbourne Freehold Limited
Statement of financial position
31 January 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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44,701 |
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44,701 |
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_______ |
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_______ |
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Current assets |
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930 |
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1,034 |
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Creditors: amounts falling due within one year |
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(
44,567) |
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(
45,107) |
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_______ |
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_______ |
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Net current liabilities |
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(
43,637) |
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(
44,073) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,064 |
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628 |
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Accruals and deferred income |
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(
594) |
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(
480) |
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_______ |
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_______ |
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Net assets |
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470 |
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148 |
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_______ |
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_______ |
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Capital and reserves |
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470 |
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148 |
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_______ |
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_______ |
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3 Elmbourne Freehold Limited
Year ended 31 January 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
|
R C H Allen |
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|
(
10,005) |
157 |
(
9,848) |
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K Hrabar and PN Sharp |
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|
(
7,085) |
59 |
(
7,026) |
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M N Smith |
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(
9,165) |
86 |
(
9,079) |
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J G Tilzey |
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(
9,178) |
162 |
(
9,016) |
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M J Lopez |
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(
9,278) |
76 |
(
9,202) |
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_______ |
_______ |
_______ |
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(
44,711) |
540 |
(
44,171) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
|
R C H Allen |
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|
(
12,324) |
2,319 |
(
10,005) |
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K Hrabar and PN Sharp |
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|
(
7,085) |
- |
(
7,085) |
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M N Smith |
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|
(
9,165) |
- |
(
9,165) |
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J G Tilzey |
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|
(
9,165) |
(
13) |
(
9,178) |
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M J Lopez |
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(
9,363) |
85 |
(
9,278) |
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_______ |
_______ |
_______ |
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(
47,102) |
2,391 |
(
44,711) |
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_______ |
_______ |
_______ |
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2.
Going concern
The company was set up on a going concern basis.The directors' support will continue into the foreseeable future.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
11 June 2024
, and are signed on behalf of the board by:
J G Tilzey
Director
Company registration number:
10568437
The company is a private company limited by shares, registered in England.