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Registration number: 02265457

The Elms (Chapel Allerton) Management Company Limited

Annual Report and Unaudited Financial Statements

For The Year Ended 31 December 2024

 

The Elms (Chapel Allerton) Management Company Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

The Elms (Chapel Allerton) Management Company Limited

(Registration number: 02265457)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

           

Current assets

   

 

Debtors

4

 

3,495

 

2,361

Creditors: Amounts falling due within one year

5

 

(636)

 

(636)

Net assets

   

2,859

 

1,725

Capital and reserves

   

 

Called up share capital

6

6

 

6

 

Profit and loss account

2,853

 

1,719

 

Total equity

   

2,859

 

1,725

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 May 2025 and signed on its behalf by:
 

.........................................
Mrs O M Harriott
Company secretary and director

 

The Elms (Chapel Allerton) Management Company Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Scott Hall House Sheepscar Street North
Leeds
West Yorkshire
LS7 3AF

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the rents received or receivable in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

4

Debtors

Current

2024
£

2023
£

Prepayments

2,835

2,087

Other debtors

660

274

 

3,495

2,361

 

The Elms (Chapel Allerton) Management Company Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 December 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

636

636

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary of £1 each

6

6

6

6