Registered Number 05455003

ELAN HOUSE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 December 2023

ELAN HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05455003

Micro-entity Balance Sheet as at 31 December 2023

Notes 31/12/2023 30/06/2023
£ £
Current Assets
12,767
18,783
Prepayments and accrued income
-
632
Creditors: amounts falling due within one year
(113)
(1,955)
Net current assets (liabilities)
12,654
17,460
Total assets less current liabilities
12,654
17,460
Provisions for liabilities
(12,759)
(17,850)
Total net assets (liabilities)
(105)
(390)
Capital and reserves
(105)
(390)
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 February 2025

And signed on their behalf by:
G.J. Sanger, Director

ELAN HOUSE MANAGEMENT COMPANY LIMITED Registered Number 05455003

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
31/12/2023 30/06/2023
Average number of employees during the period 1 1