30 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12773692 2023-08-01 2024-02-29 12773692 2024-02-29 12773692 2023-07-31 12773692 2022-08-01 2023-07-31 12773692 2023-07-31 12773692 2022-07-31 12773692 bus:Director3 2023-08-01 2024-02-29 12773692 core:WithinOneYear 2024-02-29 12773692 core:WithinOneYear 2023-07-31 12773692 bus:Micro-entities 2023-08-01 2024-02-29 12773692 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-02-29 12773692 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-02-29 12773692 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-02-29 12773692 bus:FullAccounts 2023-08-01 2024-02-29
COMPANY REGISTRATION NUMBER: 12773692
Elmfield Homecare Ltd
Filleted Unaudited Financial Statements
For the Period Ending
29 February 2024
Elmfield Homecare Ltd
Statement of Financial Position
29 February 2024
Period from
1 Aug 23 to
Year to
29 Feb 24
31 Jul 23
£
£
Fixed assets
65
219
----
----
Current assets
1,754
80,229
Creditors: amounts falling due within one year
15,130
40,724
--------
--------
Net Current (Liabilities)/Assets
( 13,376)
39,505
--------
--------
Total Assets Less Current Liabilities
( 13,311)
39,724
Accruals and deferred income
4,480
33,580
--------
--------
(17,791)
6,144
--------
--------
Capital and reserves
( 17,791)
6,144
--------
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 30 (2023: 30 ).
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 26 November 2024 , and are signed on behalf of the board by:
E M Chapman
Director
Company registration number: 12773692
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Enterprise House, Harmire Enterprise Park, Barnard Castle, County Durham, DL12 8XT.