Elm Park Investments (UK) Limited Filleted accounts for Companies House (small and micro)

Elm Park Investments (UK) Limited Filleted accounts for Companies House (small and micro)

ELM PARK INVESTMENTS (UK) LIMITED - Company Information

Print Friendly Version

0 false false false false false false false false false true false false false false false false No description of principal activity 2021-06-30 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06613026 2021-06-30 2022-09-30 06613026 2022-09-30 06613026 2021-06-29 06613026 bus:Director1 2021-06-30 2022-09-30 06613026 core:WithinOneYear 2022-09-30 06613026 core:WithinOneYear 2021-06-29 06613026 core:AfterOneYear 2022-09-30 06613026 core:AfterOneYear 2021-06-29 06613026 core:RestatedAmount 2021-06-29 06613026 bus:Micro-entities 2021-06-30 2022-09-30 06613026 bus:AuditExempt-NoAccountantsReport 2021-06-30 2022-09-30 06613026 bus:FullAccounts 2021-06-30 2022-09-30 06613026 bus:SmallCompaniesRegimeForAccounts 2021-06-30 2022-09-30 06613026 bus:PrivateLimitedCompanyLtd 2021-06-30 2022-09-30
COMPANY REGISTRATION NUMBER: 06613026
ELM PARK INVESTMENTS (UK) LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 September 2022
ELM PARK INVESTMENTS (UK) LIMITED
STATEMENT OF FINANCIAL POSITION
30 September 2022
Period from
30 Jun 21 to
Year to
30 Sep 22
29 Jun 21
£
£
Fixed assets
549,182
549,182
----------
----------
Current assets
805,054
56,380
Creditors: amounts falling due within one year
( 621,924)
( 226,815)
----------
----------
NET CURRENT ASSETS/(LIABILITIES)
183,130
( 170,435)
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
732,312
378,747
Creditors: amounts falling due after more than one year
( 697,956)
( 334,765)
Accruals and deferred income
( 3,677)
( 3,186)
----------
----------
30,679
40,796
----------
----------
Capital and reserves
30,679
40,796
---------
---------
For the period ending 30 September 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 member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his 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 21 September 2023 , and are signed on behalf of the board by:
Mr A Lipschitz
Director
Company registration number: 06613026
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Stamford Hill, Lower Ground Floor, London, N16 5SX, England.