Elmlodge Estates (Hounslow) Limited 31/12/2021 iXBRL

Elmlodge Estates (Hounslow) Limited 31/12/2021 iXBRL

ELMLODGE ESTATES (HOUNSLOW) LIMITED - Company Information

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Company registration number: 07893132
Elmlodge Estates (Hounslow) Limited
Unaudited filleted financial statements
31 December 2021
Elmlodge Estates (Hounslow) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Elmlodge Estates (Hounslow) Limited
Directors and other information
Directors Ms Sonia Sidhu
Mr Manmohan Singh Sidhu (Appointed 21 October 2021)
Company number 07893132
Registered office Doshi Accountants Limited
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Elmlodge Estates (Hounslow) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Elmlodge Estates (Hounslow) Limited
Year ended 31 December 2021
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2021 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
30 September 2022
Elmlodge Estates (Hounslow) Limited
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 9,875 8,935
_______ _______
Current assets 39,061 62,569
Creditors: amounts falling due within one year 733 ( 19,950)
_______ _______
Net current assets 39,794 42,619
_______ _______
Total assets less current liabilities 49,669 51,554
Creditors: amounts falling due after more than one year ( 48,333) ( 50,000)
_______ _______
Net assets 1,336 1,554
_______ _______
Capital and reserves 1,336 1,554
_______ _______
Notes to the financial statements
Elmlodge Estates (Hounslow) Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Sonia Sidhu Loan A/C 23,116 17,186 ( 22,421) 17,881
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Ms Sonia Sidhu ( 1,174) 44,049 ( 19,759) 23,116
_______ _______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2022 , and are signed on behalf of the board by:
Mr Manmohan Singh Sidhu
Director
Company registration number: 07893132
The company is a private company limited by shares, registered in England and Wales.