Company Registration No. 09121313 (England and Wales)
Elmhill Properties Limited
Unaudited accounts
for the year ended 31 July 2023
Elmhill Properties Limited
Annual report and unaudited accounts
for the year ended 31 July 2023
Elmhill Properties Limited
Company Information
for the year ended 31 July 2023
Company Number
09121313 (England and Wales)
Registered Office
162 OSBALDESTON ROAD
LONDON
N16 6NJ
Elmhill Properties Limited
Statement of Financial Position
as at 31 July 2023
Called up share capital not paid
1
1
Fixed assets
1,350,000
1,350,000
Current assets
297,101
11,862
Creditors: amounts falling due within one year
(32,000)
(238,332)
Net current assets/(liabilities)
265,101
(226,470)
Total assets less current liabilities
1,615,102
1,123,531
Creditors: amounts falling due after more than one year
(1,178,730)
(674,588)
Accruals and deferred income
(1,200)
(3,360)
Net assets
435,172
445,583
Capital and reserves
435,172
445,583
Elmhill Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09121313. The registered office is 162 OSBALDESTON ROAD, LONDON, N16 6NJ.
2 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 31 July 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 April 2024
A Oestreicher
Director
Company Registration No. 09121313
