Micro-entity Accounts - ELM TREE CONSULTANTS LIMITED

Micro-entity Accounts - ELM TREE CONSULTANTS LIMITED

ELM TREE CONSULTANTS LIMITED - Company Information

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Registered Number 09439936

ELM TREE CONSULTANTS LIMITED

Micro-entity Accounts

28 February 2021

ELM TREE CONSULTANTS LIMITED Registered Number 09439936

Micro-entity Balance Sheet as at 28 February 2021

Notes 2021 2020
£ £
Fixed Assets
15,095
23,436
Current Assets
83,513
166,449
Prepayments and accrued income
570
617
Creditors: amounts falling due within one year
(26,091)
(54,564)
Net current assets (liabilities)
57,992
112,502
Total assets less current liabilities
73,087
135,938
Creditors: amounts falling due after more than one year
(30,000)
(17,637)
Accruals and deferred income
(110)
-
Total net assets (liabilities)
42,977
118,301
Capital and reserves
42,977
118,301
  • For the year ending 28 February 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 30 November 2021

And signed on their behalf by:
John Gaskell, Director

ELM TREE CONSULTANTS LIMITED Registered Number 09439936

Notes to the Micro-entity Accounts for the period ended 28 February 2021

1Employees
2021 2020
Average number of employees during the period 3 3