Micro-entity Accounts - THE OLD ELM LIMITED

Micro-entity Accounts - THE OLD ELM LIMITED

THE OLD ELM LIMITED - Company Information

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Registered Number 09070603

THE OLD ELM LIMITED

Micro-entity Accounts

30 November 2021

THE OLD ELM LIMITED Registered Number 09070603

Micro-entity Balance Sheet as at 30 November 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
105,624
93,282
Creditors: amounts falling due within one year
(13,106)
(14,576)
Net current assets (liabilities)
92,518
78,706
Total assets less current liabilities
92,518
78,706
Creditors: amounts falling due after more than one year
(16,500)
(16,500)
Total net assets (liabilities)
76,018
62,206
Capital and reserves
76,018
62,206
  • For the year ending 30 November 2021 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 20 July 2022

And signed on their behalf by:
Nigel Douch, Director

THE OLD ELM LIMITED Registered Number 09070603

Notes to the Micro-entity Accounts for the period ended 30 November 2021

1Employees
2021 2020
Average number of employees during the period 2 2