Company Registration No. 7478856 (England and Wales)
Elms Creative Ltd
Unaudited accounts
for the year ended 31 December 2021
Elms Creative Ltd
Annual report and unaudited accounts
for the year ended 31 December 2021
Elms Creative Ltd
Company Information
for the year ended 31 December 2021
Directors
Kirsty Louise Harvey
Daniel Francis Borella
Company Number
7478856 (England and Wales)
Registered Office
Basepoint Business Centre
Aviation Business Park Enterprise Close
Christchurch
Dorset
BH23 6NX
Elms Creative Ltd
Statement of Financial Position
as at 31 December 2021
Current assets
10,748
10,308
Prepayments and accrued income
9,750
9,750
Creditors: amounts falling due within one year
(22,124)
(21,700)
Net current liabilities
(1,626)
(1,642)
Total assets less current liabilities
5,382
7,746
Creditors: amounts falling due after more than one year
(16,195)
(18,660)
Accruals and deferred income
(7,920)
(7,894)
Net liabilities
(18,733)
(18,808)
Capital and reserves
(18,733)
(18,808)
Elms Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 7478856. The registered office is Basepoint Business Centre , Aviation Business Park Enterprise Close , Christchurch , Dorset, BH23 6NX.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 August 2022
Kirsty Louise Harvey
Director
Company Registration No. 7478856