Registered Number 03793038

ST. ELMO FLATS MAINTENANCE (NUMBER 2) LIMITED

Micro-entity Accounts

30 June 2024

ST. ELMO FLATS MAINTENANCE (NUMBER 2) LIMITED Registered Number 03793038

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
3
3
Current Assets
1,715
1,238
Prepayments and accrued income
341
-
Net current assets (liabilities)
2,056
1,238
Total assets less current liabilities
2,059
1,241
Accruals and deferred income
-
(1,013)
Total net assets (liabilities)
2,059
228
Capital and reserves
2,059
228
  • For the year ending 30 June 2024 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 17 March 2025

And signed on their behalf by:
Helena Elizabeth Goldsmith, Director

ST. ELMO FLATS MAINTENANCE (NUMBER 2) LIMITED Registered Number 03793038

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 3 3