|
Financial Statements |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 13178929 |
Registered Office | 3 WARRELS TERRACE |
LEEDS | |
LS13 3NW | |
Directors | |
Directors who held office during the period were: | |
| |
|
Notes | 2024 | 2023 | ||
£ | £ | |||
Fixed Assets | ||||
Tangible assets | 5 | |||
Investment Properties | 6 | |||
Current Assets | ||||
Debtors due | ||||
Cash at bank and in hand | ||||
Creditors | ||||
Amount falling due within one year | ( | ( | ||
Net Current Assets | ( | ( | ||
Total Assets less current liabilities | ||||
Creditors due after more than one year | ( | ( | ||
Provision for liabilities | ( | ( | ||
Net Assets | ( | |||
Capital and Reserves | ||||
Called up Share Capital | ||||
Retained earnings at end of year | ( | |||
Shareholder funds | ( | |||
|
|
|
|
|
|
Approved by the Board on |
Alison Read |
Company Registration No. |
1. Statutory Information |
ELEMENTARY HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13178929. |
2. Accounting Policies |
Basis of preparing the Financial Statements |
|
Presentation Currency |
|
3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2024 | |
2023 | |
4. Principal Activity | |
|
5. Fixed Assets | |||||||||||
Fixtures and Fittings | Computer Equipment | Total | |||||||||
Cost or valuation | £ | £ | £ | ||||||||
At 01/03/2023 | |||||||||||
Additions | |||||||||||
At 29/02/2024 | |||||||||||
Depreciation | |||||||||||
At 01/03/2023 | |||||||||||
Charge for the year | |||||||||||
At 29/02/2024 | |||||||||||
Net Book Value | |||||||||||
At 29/02/2024 | |||||||||||
At 28/02/2023 | |||||||||||
6. Investment Properties | ||||
2024 | 2023 | |||
£ | £ | |||
Valuation at 01/03/2023 | ||||
Additions | ||||
Disposals | ||||
Transfered (to)/from tangible fixed assets | ||||
Fair Value adjustments | ( | |||
Valuation at 29/02/2024 | ||||