Company Registration No. 10761350 (England and Wales)
12-16 ELM ROAD MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 December 2022
12-16 ELM ROAD MANAGEMENT LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2022
12-16 ELM ROAD MANAGEMENT LIMITED
Company Information
for the year ended 31 December 2022
Directors
John Peter ALESSI
Amy Katherine CRUICKSHANK
Justin Brian PRIETO-POWERS
Melek VAROL
Company Number
10761350 (England and Wales)
Registered Office
16 ELM ROAD
LEATHERHEAD
KT22 8AP
ENGLAND
Accountants
Tarpon Limited
Advantage Business Centre
132-134 Great Ancoats Street
Manchester
Greater Manchester
M4 6DE
12-16 ELM ROAD MANAGEMENT LIMITED
Statement of Financial Position
as at 31 December 2022
Current assets
2,164
2,785
Creditors: amounts falling due within one year
(100)
(100)
Net current assets
2,064
2,685
Total assets less current liabilities
2,064
2,685
Accruals and deferred income
(150)
(480)
Capital and reserves
1,914
2,205
12-16 ELM ROAD MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10761350. The registered office is 16 ELM ROAD, LEATHERHEAD, KT22 8AP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2021: 0).
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. 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.
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 25 May 2023
John Peter ALESSI
Director
Company Registration No. 10761350