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