Company Registration No. 13179104 (England and Wales)
ELMAK HOMES LIMITED
Unaudited accounts
for the year ended 29 February 2024
ELMAK HOMES LIMITED
Unaudited accounts
Contents
ELMAK HOMES LIMITED
Company Information
for the year ended 29 February 2024
Director
Felix Olalekan Makanjuola
Company Number
13179104 (England and Wales)
Registered Office
41 Windermere Avenue
Purfleet
Essex
RM19 1PZ
United Kingdom
ELMAK HOMES LIMITED
Statement of financial position
as at 29 February 2024
Investment property
165,000
165,000
Cash at bank and in hand
2,634
2,154
Creditors: amounts falling due within one year
(63,230)
(62,639)
Net current liabilities
(60,596)
(60,485)
Total assets less current liabilities
104,404
104,515
Creditors: amounts falling due after more than one year
(117,556)
(117,556)
Net liabilities
(13,152)
(13,041)
Called up share capital
100
100
Profit and loss account
(13,252)
(13,141)
Shareholders' funds
(13,152)
(13,041)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Felix Olalekan Makanjuola
Director
Company Registration No. 13179104
ELMAK HOMES LIMITED
Notes to the Accounts
for the year ended 29 February 2024
ELMAK HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13179104. The registered office is 41 Windermere Avenue, Purfleet, Essex, RM19 1PZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Fair value at 1 March 2023
165,000
At 29 February 2024
165,000
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
62,750
62,159
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
117,556
117,556
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).