Elms Creative Ltd


1 January 2021 false No description of principal activity Taxfiler 2022.8.2 7478856business:PrivateLimitedCompanyLtd2021-01-012021-12-31 74788562020-12-31 74788562021-01-012021-12-31 7478856business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 7478856business:FullAccounts2021-01-012021-12-31 74788562021-12-31 7478856business:Director12021-01-012021-12-31 7478856business:Director22021-01-012021-12-31 7478856business:RegisteredOffice2021-01-012021-12-31 74788562020-12-31 7478856core:WithinOneYear2021-12-31 7478856core:WithinOneYear2020-12-31 7478856core:AfterOneYear2021-12-31 7478856core:AfterOneYear2020-12-31 7478856countries:EnglandWales2021-01-012021-12-31 74788562020-01-012020-12-31 7478856business:Micro-entities2021-01-012021-12-31 iso4217:GBP xbrli:pure
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
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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
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Elms Creative Ltd Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
7,008 
9,388 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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