J Elmy Construction Limited 12717511 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is building contractor Digita Accounts Production Advanced 6.30.9574.0 true 12717511 2023-05-01 2024-04-30 12717511 2024-04-30 12717511 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12717511 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12717511 bus:Micro-entities 2023-05-01 2024-04-30 12717511 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12717511 bus:FilletedAccounts 2023-05-01 2024-04-30 12717511 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12717511 bus:RegisteredOffice 2023-05-01 2024-04-30 12717511 bus:Director1 2023-05-01 2024-04-30 12717511 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12717511 countries:EnglandWales 2023-05-01 2024-04-30 12717511 2022-08-01 2023-04-30 12717511 2023-04-30 12717511 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12717511 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12717511

J Elmy Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

J Elmy Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Elmy Construction Limited

Company Information

Director

J Elmy

Registered office

49 Maidstone Road
Lowestoft
NR32 2AY

 

J Elmy Construction Limited

(Registration number: 12717511)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

25,078

22,978

Current assets

11,616

7,094

Creditors: Amounts falling due within one year

(16,494)

(14,213)

Net current liabilities

(4,878)

(7,119)

Total assets less current liabilities

20,200

15,859

Creditors: Amounts falling due after more than one year

(17,783)

(14,697)

Accruals and deferred income

(2,130)

(990)

 

287

172

Capital and reserves

287

172

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 Maidstone Road
Lowestoft
NR32 2AY

These financial statements were authorised for issue by the director on 7 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

J Elmy Construction Limited

(Registration number: 12717511)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 7 January 2025
 

.........................................

J Elmy

Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.