Accounts Submission


THE OLD ELM LIMITED

Company Registration Number:
09070603 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2019

Period of accounts

Start date: 01 December 2018

End date: 30 November 2019

THE OLD ELM LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE OLD ELM LIMITED

Company Information

for the Period Ended 30 November 2019




Registered office: The Old Elm
Stoford
West Buckland
Wellington
Somerset
TA21 9LS
Company Registration Number: 09070603 (England and Wales)

THE OLD ELM LIMITED

Profit and Loss Account

for the Period Ended 30 November 2019


2019
£

2018
£
Turnover 51,392 47,697
Staff Costs ( 25,000 ) ( 23,700 )
Other charges ( 15,087 ) ( 15,218 )
Tax on Profit ( 2,148 ) ( 1,668 )
Profit or (Loss) for Period 9,157 7,111

THE OLD ELM LIMITED

Balance sheet

As at 30 November 2019


2019
£

2018
£
Current assets: 21,519 25,156
Creditors: amounts falling due within one year: ( 9,475 ) ( 15,165 )
Net current assets (liabilities): 12,044 9,991
Total assets less current liabilities: 12,044 9,991
Total net assets (liabilities): 12,044 9,991
Capital and reserves: 12,044 9,991

THE OLD ELM LIMITED

Balance sheet continued

For the year ending 30 November 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2020
And Signed On Behalf Of The Board By:

Name: Nigel Douch
Status: Director

The notes form part of these financial statements

THE OLD ELM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 1. Employee Information

    Average number of employees: 2

THE OLD ELM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2019

  • 2. Off balance sheet disclosure

    No