Elsworthy Rise Management Limited,Ltd - AccountsLtd - Accounts

Elsworthy Rise Management Limited,Ltd - AccountsLtd - Accounts

ELSWORTHY RISE MANAGEMENT LIMITED - Company Information

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2021-08-01 02841134 2022-07-31 02841134 2021-08-01 2022-07-31 02841134 2021-07-31 02841134 2020-08-01 2021-07-31 02841134 uk-core:ShareCapital 2022-07-31 02841134 uk-core:ShareCapital 2021-07-31 02841134 uk-bus:Director1 2021-08-01 2022-07-31 02841134 uk-core:WithinOneYear 2022-07-31 02841134 uk-core:WithinOneYear 2021-07-31 iso4217:GBP xbrli:pure 02841134 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 02841134 uk-bus:FRS102 2021-08-01 2022-07-31 02841134 uk-bus:FullAccounts 2021-08-01 2022-07-31 02841134 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31
Elsworthy Rise Management Limited
Registered Number:02841134
For the year ended 31 July 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2022
Elsworthy Rise Management Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
02841134
As at 31 July 2022
Elsworthy Rise Management Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
4
4
2
4
4
Total assets less current liabilities
4
4
4
Net assets
4
Capital and reserves
Called up share capital
4
4
4
4
Shareholders' funds
For the year ended 31 July 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Diana Poole Director
These financial statements were approved and authorised for issue by the Board on 20 April 2023 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 July 2022
Elsworthy Rise Management Limited
Notes to the Financial Statements
Statutory Information
Elsworthy Rise Management Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02841134.
Registered address:
Last House
81 Stanley Hill Avenue
Amersham
Buckinghamshire
HP7 9BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2021
2022
£
£
Other debtors
4
4
3. Average number of persons employed
During the year the average number of employees was 3 (2021 : 3)
2 of 2