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REGISTERED NUMBER: 04771808 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 May 2024

for

21 Elm Road Limited

21 Elm Road Limited (Registered number: 04771808)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


21 Elm Road Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: G W Baker
Mrs H E Kaiser
R Sanwell





REGISTERED OFFICE: 21 Elm Road
Beckenham
Kent
BR3 4JB





REGISTERED NUMBER: 04771808 (England and Wales)





ACCOUNTANTS: Nichols & Co (Accounting) LLP
Unit 7 Mulberry Place
Pinnell Road
Eltham
London
SE9 6AR

21 Elm Road Limited (Registered number: 04771808)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £ £
FIXED ASSETS
Tangible assets 4 1 1

CURRENT ASSETS
Cash at bank 519 250

CREDITORS
Amounts falling due within one year 5 (4,029 ) (3,992 )
NET CURRENT LIABILITIES (3,510 ) (3,742 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,509

)

(3,741

)

CAPITAL AND RESERVES
Called up share capital 6 4 4
Revaluation reserve 7 1 1
Retained earnings 7 (3,514 ) (3,746 )
SHAREHOLDERS' FUNDS (3,509 ) (3,741 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by:





R Sanwell - Director


21 Elm Road Limited (Registered number: 04771808)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

21 Elm Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Freehold
property
£
COST
At 1 June 2023
and 31 May 2024 1
NET BOOK VALUE
At 31 May 2024 1
At 31 May 2023 1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£ £
Directors' current accounts 3,319 3,319
Accrued expenses 710 673
4,029 3,992

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £ £
4 Ordinary £1 4 4

7. RESERVES
Retained Revaluation
earnings reserve Totals
£ £ £

At 1 June 2023 (3,746 ) 1 (3,745 )
Profit for the year 232 232
At 31 May 2024 (3,514 ) 1 (3,513 )

21 Elm Road Limited (Registered number: 04771808)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. RELATED PARTY DISCLOSURES

All of the income arising to the company is receivable from its directors. At the year end the company owed the directors £3,319 (2023 - £3,319).

9. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors. No single individual can be regarded as either the controlling or ultimate controlling party of the company.