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Elms Financial Consulting Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 April 2021 |
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REGISTERED NUMBER:
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Elms Financial Consulting Limited |
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Unaudited Financial Statements |
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for the Year Ended 30 April 2021 |
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Elms Financial Consulting Limited (Registered number: 05815109) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2021 |
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Page |
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Company information | 1 |
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Balance sheet | 2 |
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Notes to the financial statements | 4 |
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Elms Financial Consulting Limited |
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Company Information |
for the Year Ended 30 April 2021 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Elms Financial Consulting Limited (Registered number: 05815109) |
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Balance Sheet |
30 April 2021 |
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30.4.21 | 30.4.20 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
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Investment property | 5 |
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Current assets |
Debtors | 6 |
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Cash at bank and in hand |
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Creditors |
Amounts falling due within one year | 7 |
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Net current (liabilities)/assets | ( |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital |
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Retained earnings |
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Shareholders' funds |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
Elms Financial Consulting Limited (Registered number: 05815109) |
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Balance Sheet - continued |
30 April 2021 |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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Elms Financial Consulting Limited (Registered number: 05815109) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2021 |
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1. | Statutory information |
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Elms Financial Consulting Limited is a
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Investment property |
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
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3. | Employees and directors |
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The average number of employees during the year was
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Elms Financial Consulting Limited (Registered number: 05815109) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2021 |
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4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 May 2020 |
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Additions |
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At 30 April 2021 |
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Depreciation |
At 1 May 2020 |
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Charge for year |
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At 30 April 2021 |
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Net book value |
At 30 April 2021 |
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At 30 April 2020 |
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5. | Investment property |
Total |
£ |
Fair value |
Additions |
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At 30 April 2021 |
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Net book value |
At 30 April 2021 |
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6. | Debtors: amounts falling due within one year |
30.4.21 | 30.4.20 |
£ | £ |
Trade debtors |
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Other debtors |
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Elms Financial Consulting Limited (Registered number: 05815109) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2021 |
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7. | Creditors: amounts falling due within one year |
30.4.21 | 30.4.20 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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