Micro-entity Accounts - ELMHALL ASSOCIATES LIMITED

Micro-entity Accounts - ELMHALL ASSOCIATES LIMITED

ELMHALL ASSOCIATES LIMITED - Company Information

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Registered Number 12063497

ELMHALL ASSOCIATES LIMITED

Micro-entity Accounts

30 June 2021

ELMHALL ASSOCIATES LIMITED Registered Number 12063497

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
310,000
30,267
Current Assets
58,000
63,444
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(42,600)
(7,461)
Net current assets (liabilities)
15,400
55,983
Total assets less current liabilities
325,400
86,250
Creditors: amounts falling due after more than one year
0
(19,687)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
325,400
66,563
Capital and reserves
325,400
66,563
  • For the year ending 30 June 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 7 December 2022

And signed on their behalf by:
Suleman Hussain, Director

ELMHALL ASSOCIATES LIMITED Registered Number 12063497

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

1Employees
2021 2020
Average number of employees during the period 7 7