Company registration number:
10928982
ELIZABETH FORD APARTMENTS LTD
Unaudited filleted financial statements
30 September 2024
ELIZABETH FORD APARTMENTS LTD
Contents
Statement of financial position and notes to the financial statements
ELIZABETH FORD APARTMENTS LTD
Statement of financial position
30 September 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
327 |
|
131 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
5,584) |
|
(
5,484) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
5,257) |
|
(
5,353) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
5,257) |
|
(
5,353) |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
97,516) |
|
(
96,849) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
150) |
|
(
300) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
102,923) |
|
(
102,502) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
102,923) |
|
(
102,502) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
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Notes to the financial statements
ELIZABETH FORD APARTMENTS LTD
Year ended 30 September 2024
1.
Directors advances, credits and guarantees
As at 30 September 2024 the company owed its director, Mrs Elizabeth Ford, the sum of £95,266 (30 September 2023: £91,599).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 June 2025
, and are signed on behalf of the board by:
Mrs E Ford
Director
Company registration number:
10928982
The company is a private company limited by shares, registered in England.