Micro-entity Accounts - ELM CROFT JOINERY LIMITED

Registered Number 13223430

ELM CROFT JOINERY LIMITED

Micro-entity Accounts

28 February 2025

ELM CROFT JOINERY LIMITED Registered Number 13223430

	2025	2024
	£	£
Fixed Assets	262,608	277,574
Current Assets	10,651	3,248
Creditors: amounts falling due within one year	(110,508)	(120,308)
Net current assets (liabilities)	(99,857)	(117,060)
Total assets less current liabilities	162,751	160,514
Creditors: amounts falling due after more than one year	(13,844)	(18,797)
Accruals and deferred income	(1,075)	(825)
Total net assets (liabilities)	147,832	140,892
Capital and reserves	147,832	140,892

For the year ending 28 February 2025 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 31 March 2025

And signed on their behalf by:
Mr Wayne Lee O'Donnell, Director