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

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


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COMPANY REGISTRATION NUMBER: 08315007
ELEMENTS RETREAT LIMITED
Filleted Unaudited Financial Statements
31 March 2021
ELEMENTS RETREAT LIMITED
Statement of Financial Position
31 March 2021
2021
2020
£
£
£
Fixed assets
16,410
18,894
--------
--------
Current assets
3,001
3,382
Creditors: amounts falling due within one year
50,288
51,821
--------
--------
Net current liabilities
47,287
48,439
--------
--------
Total assets less current liabilities
( 30,877)
( 29,545)
Creditors: amounts falling due after more than one year
3,333
4,933
--------
--------
(34,210)
(34,478)
--------
--------
Capital and reserves
( 34,210)
( 34,478)
--------
--------
For the year ending 31st March 2021 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 30 August 2021 , 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.