38 ELSWORTHY ROAD LIMITED

38 ELSWORTHY ROAD LIMITED

38 ELSWORTHY ROAD LIMITED - Company Information

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38 ELSWORTHY ROAD LIMITED

Company Registration Number:
02883509 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

38 ELSWORTHY ROAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

38 ELSWORTHY ROAD LIMITED

Balance sheet

As at 31 December 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   5 5
Cash at bank and in hand: 6,497 7,083
Investments:   0 0
Total current assets: 6,502 7,088
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 6,502 7,088
Total assets less current liabilities: 6,502 7,088
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 6,502 7,088
Capital and reserves
Called up share capital: 5 5
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 6,497 7,083
Shareholders funds: 6,502 7,088

The notes form part of these financial statements

38 ELSWORTHY ROAD LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2023
and signed on behalf of the board by:

Name: Jane Anderson Craig
Status: Director

The notes form part of these financial statements

38 ELSWORTHY ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

38 ELSWORTHY ROAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0