26_ELMDALE_ROAD_MANAGEMENT_COMPANY_LIMITED_31_Dec_2022_set_of_accounts_for_filing.html

26_ELMDALE_ROAD_MANAGEMENT_COMPANY_LIMITED_31_Dec_2022_set_of_accounts_for_filing.html

26 ELMDALE ROAD MANAGEMENT COMPANY LIMITED - Company Information

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1 January 2022 v2023.21.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP092349732022-01-012022-12-31092349732022-12-31092349732021-01-012021-12-31092349732021-12-3109234973core:WithinOneYear2022-12-3109234973core:WithinOneYear2021-12-3109234973bus:RegisteredOffice2022-01-012022-12-3109234973bus:Director12022-01-012022-12-310923497312022-01-012022-12-3109234973countries:EnglandWales2022-01-012022-12-3109234973bus:AuditExemptWithAccountantsReport2022-01-012022-12-3109234973bus:CompanyLimitedByGuarantee2022-01-012022-12-3109234973bus:Micro-entities2022-01-012022-12-3109234973bus:FullAccounts2022-01-012022-12-31
Company registration number:
09234973
26 Elmdale Road Management Company Limited
Company limited by guarantee
Unaudited Financial Statements for the year ended
31 December 2022
26 Elmdale Road Management Company Limited
Income Statement
Year ended
31 December 2022
20222021
££
Turnover
3
  -  
Other income
2,018
 
2,021
 
2,021   2,021  
   
Cost of raw materials and consumables
(693
 ) -  
Other charges
(615
 )
(2,018
 )
Tax
(1
 ) -  
Surplus
712
 
3
 
26 Elmdale Road Management Company Limited
Statement of Financial Position
31 December 2022
20222021
££
Current assets
3,895
 
3,073
 
Creditors: amounts falling due within one year
(3,162
 )
(3,052
 )
Net current assets
733
 
21
 
Total assets less current liabilities
733
 
21
 
   
Capital and reserves
733
 
21
 

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is
26 Elmdale Road Tyndalls Park
,
Bristol
,
BS8 1SH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2021: Nil).
For the year ending
31 December 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 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 their 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.
These financial statements were approved by the
board of directors
and authorised for issue on
29 September 2023
, and are signed on behalf of the board by:
Mr N Jaffer
Director
Company registration number:
09234973