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Company registration number: 5608746
E.L.M.P. Limited
Unaudited filleted financial statements
30 November 2023
E.L.M.P. Limited
Contents
Statement of financial position and notes to the financial statements
E.L.M.P. Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 56,125 57,838
_______ _______
Current assets 21,475 17,527
Prepayments and accrued income 2,226 2,626
_______ _______
23,701 20,153
Creditors: amounts falling due within one year ( 22,003) ( 30,868)
_______ _______
Net current assets/(liabilities) 1,698 ( 10,715)
_______ _______
Total assets less current liabilities 57,823 47,123
Creditors: amounts falling due after more than one year ( 6,151) ( 9,067)
Accruals and deferred income ( 3,840) ( 2,513)
_______ _______
Net assets 47,832 35,543
_______ _______
Capital and reserves 47,832 35,543
_______ _______
Notes to the financial statements
E.L.M.P. Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Michael Eric Pate ( 3,321) ( 42) ( 3,363)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Michael Eric Pate ( 13,165) 9,844 ( 3,321)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 27 November 2024 , and are signed on behalf of the board by:
Mr Michael Eric Pate
Director
Company registration number: 5608746
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Iliffe Poulter Ltd, 1a Bonington Road, Mapperley, Nottingham, Nottinghamshire, NG3 5JR.