2023-07-01 12867253 2024-06-30 12867253 2023-07-01 2024-06-30 12867253 2023-06-30 12867253 2022-07-01 2023-06-30 12867253 uk-core:WithinOneYear 2023-06-30 12867253 uk-core:WithinOneYear 2024-06-30 12867253 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12867253 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12867253 uk-bus:Micro-entities 2023-07-01 2024-06-30 12867253 uk-bus:FullAccounts 2023-07-01 2024-06-30 12867253 uk-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30
ELAINA CLOSE MANAGEMENT COMPANY LIMITED
Registered Number:12867253
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
ELAINA CLOSE MANAGEMENT COMPANY LIMITED
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12867253
Registered Number :
As at 30 June 2024
ELAINA CLOSE MANAGEMENT COMPANY LIMITED
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
714
270
Current assets
Creditors: amounts falling due
within one year
(174)
(618)
96
96
Net current assets
Total assets less current liabilities
96
96
Accruals and deferred income
(96)
(96)
-
Net assets/liabilities
-
-
-
Capital and reserves
Notes to the Accounts
Statutory Information
ELAINA CLOSE MANAGEMENT COMPANY LIMITED is a private limited company, limited by guarantee, domiciled in
England and Wales, registration number 12867253.
Registered address:
1 Elaina Close
Street
Somerset
BA16 0GY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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12867253
Registered Number :
For the year ended 30 June 2024
ELAINA CLOSE MANAGEMENT COMPANY LIMITED
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M N Foot Director
These financial statements were approved and authorised for issue by the Board on 21 November 2024 and were signed by:
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