ELEVEN_CROMWELL_HILL_LTD - Accounts


Company Registration Number 11445315 (England and Wales)
ELEVEN CROMWELL HILL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
7 Kings Court
Newcomen Way
Colchester
Essex
CO4 9RA
ELEVEN CROMWELL HILL LTD
BALANCE SHEET
AS AT
31 JULY 2022
31 July 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,776,842
1,658,314
Current assets
493,126
8,230
Creditors: amounts falling due within one year
(1,849,426)
(1,717,707)
Net current liabilities
(1,356,300)
(1,709,477)
Total assets less current liabilities
420,542
(51,163)
Creditors: amounts falling due after more than one year
(554,761)
-
0
Net liabilities
(134,219)
(51,163)
Capital and reserves
(134,219)
(51,163)
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
2
ELEVEN CROMWELL HILL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2022
31 July 2022
- 2 -

Eleven Cromwell Hill Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wallingbrook Lodge, Leigh Road, Chulmleigh, Devon, EX187BL.

For the year ended 31 July 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.

The financial statements were approved and signed by the director and authorised for issue on 30 September 2022
Mr N S Bresler
Director
Company Registration Number 11445315
2022-07-312021-08-01falseCCH SoftwareCCH Accounts Production 2022.200No description of principal activityMr Neil S Bresler114453152021-08-012022-07-31114453152022-07-31114453152021-07-3111445315core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-3111445315core:CurrentFinancialInstrumentscore:WithinOneYear2021-07-3111445315core:Non-currentFinancialInstruments2022-07-3111445315core:Non-currentFinancialInstruments2021-07-31114453152020-08-012021-07-3111445315bus:Director22021-08-012022-07-3111445315bus:PrivateLimitedCompanyLtd2021-08-012022-07-3111445315bus:SmallCompaniesRegimeForAccounts2021-08-012022-07-3111445315bus:Micro-entities2021-08-012022-07-3111445315bus:AuditExemptWithAccountantsReport2021-08-012022-07-3111445315bus:Director12021-08-012022-07-3111445315bus:FullAccounts2021-08-012022-07-31xbrli:purexbrli:sharesiso4217:GBP