Registered Number 12789873

ELMCO ASSOCIATES LTD

Micro-entity Accounts

31 August 2024

ELMCO ASSOCIATES LTD Registered Number 12789873

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
360,000
341,761
Current Assets
22,469
13,613
Creditors: amounts falling due within one year
(345,966)
(343,422)
Net current assets (liabilities)
(323,497)
(329,809)
Total assets less current liabilities
36,503
11,952
Provisions for liabilities
(4,560)
-
Total net assets (liabilities)
31,943
11,952
Capital and reserves
31,943
11,952
  • For the year ending 31 August 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 6 May 2025

And signed on their behalf by:
Mrs Madeleine Bailey, Director

ELMCO ASSOCIATES LTD Registered Number 12789873

Notes to the Micro-entity Accounts for the period ended 31 August 2024

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