ELEMENTS RETREAT LIMITED Filleted accounts for Companies House (small and micro)

ELEMENTS RETREAT LIMITED Filleted accounts for Companies House (small and micro)

ELEMENTS RETREAT LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08315007
ELEMENTS RETREAT LIMITED
Filleted Unaudited Financial Statements
31 March 2022
ELEMENTS RETREAT LIMITED
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
14,374
16,410
--------
--------
Current assets
2,318
3,001
Creditors: amounts falling due within one year
48,752
50,288
--------
--------
Net current liabilities
46,434
47,287
--------
--------
Total assets less current liabilities
( 32,060)
( 30,877)
Creditors: amounts falling due after more than one year
1,733
3,333
--------
--------
(33,793)
(34,210)
--------
--------
Capital and reserves
( 33,793)
( 34,210)
--------
--------
For the year ending 31st March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 December 2022 , and are signed on behalf of the board by:
Mrs S Reed
Director
Company registration number: 08315007
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 The Grove, Gravesend, Kent, DA12 1DP, UK.