ELANHURST_LIMITED - Accounts


Company Registration Number 02465912 (England and Wales)
ELANHURST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022
PAGES FOR FILING WITH REGISTRAR
Sobell Rhodes LLP
The Kinetic Centre
Theobald Street
Elstree
Borehamwood
WD6 4PJ
ELANHURST LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2022
31 January 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,420
1,670
Current assets
86,885
102,577
Creditors: amounts falling due within one year
(38,749)
(37,785)
Net current assets
48,136
64,792
Total assets less current liabilities
49,556
66,462
Net assets
49,556
66,462
Capital and reserves
49,556
66,462
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

Elanhurst Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O Sobell Rhodes LLP, The Kinetic Centre, Theobald Street, Elstree, Borehamwood, Hertfordshire, United Kingdom, WD6 4PJ.

For the year ended 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ELANHURST LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 June 2022
Mrs Z Dinic
Director
Company Registration Number 02465912
2022-01-312021-02-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMrs Z DinicDr G Dinic024659122021-02-012022-01-31024659122022-01-31024659122021-01-3102465912core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-3102465912core:CurrentFinancialInstrumentscore:WithinOneYear2021-01-31024659122020-02-012021-01-3102465912bus:Director12021-02-012022-01-3102465912bus:PrivateLimitedCompanyLtd2021-02-012022-01-3102465912bus:SmallCompaniesRegimeForAccounts2021-02-012022-01-3102465912bus:Micro-entities2021-02-012022-01-3102465912bus:AuditExemptWithAccountantsReport2021-02-012022-01-3102465912bus:CompanySecretary12021-02-012022-01-3102465912bus:FullAccounts2021-02-012022-01-31xbrli:purexbrli:sharesiso4217:GBP