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Company Registration No. 02298309 (England and Wales)
Elmhurst Management Limited Unaudited accounts for the year ended 31 March 2024
Elmhurst Management Limited Unaudited accounts Contents
Page
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Elmhurst Management Limited Company Information for the year ended 31 March 2024
Directors
C L Dawson-Pick L T Franklin
Company Number
02298309 (England and Wales)
Registered Office
5 High Street Great Missenden Bucks HP16 9AA United Kingdom
Accountants
Lane Accounting Denmark House 143 High Street Chalfont St Peter Bucks SL9 9QL
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Elmhurst Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,011 
2,011 
Current assets
Cash at bank and in hand
39,967 
40,199 
Creditors: amounts falling due within one year
(2,248)
(738)
Net current assets
37,719 
39,461 
Net assets
39,730 
41,472 
Capital and reserves
Called up share capital
36 
36 
Profit and loss account
39,694 
41,436 
Shareholders' funds
39,730 
41,472 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by
C L Dawson-Pick Director Company Registration No. 02298309
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Elmhurst Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Elmhurst Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02298309. The registered office is 5 High Street, Great Missenden, Bucks, HP16 9AA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
are stated at cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,011 
At 31 March 2024
2,011 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
2,011 
At 31 March 2023
2,011 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,290 
- 
Accruals
958 
738 
2,248 
738 
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Elmhurst Management Limited Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
7 Ordinary A shares of £1 each of £1 each
7 
7 
9 Ordinary B shares of £1 each of £1 each
9 
9 
11 Ordinary C shares of £1 each of £1 each
11 
11 
9 Ordinary D shares of £1 each of £1 each
9 
9 
36 
36 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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