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Registered number: 06583105
Elite Cars Leigh on Sea Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2022
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 06583105
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
The financial statements were approved by the board of directors on 18 July 2022 and were signed on its behalf by:
Mrs W C Harris
Director
18 July 2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
3. Debtors
2022 2021
£ £
Due within one year
Other debtors 100 100
100 100
4. Share Capital
2022 2021
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
5. General Information
Elite Cars Leigh on Sea Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06583105 . The registered office is Finance House, 20/21 Aviation Way, Southend on Sea, Essex, SS2 6UN.
Page 2