Elite Motor Services Limited 4461109 false 2021-07-01 2022-06-30 2022-06-30 The principal activity of the company is that of vehicle repairs and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 4461109 2021-07-01 2022-06-30 4461109 2022-06-30 4461109 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 4461109 bus:Micro-entities 2021-07-01 2022-06-30 4461109 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 4461109 bus:FullAccounts 2021-07-01 2022-06-30 4461109 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 4461109 bus:RegisteredOffice 2021-07-01 2022-06-30 4461109 bus:Director1 2021-07-01 2022-06-30 4461109 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 4461109 countries:England 2021-07-01 2022-06-30 4461109 2020-07-01 2021-06-30 4461109 2021-06-30 4461109 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 4461109

Elite Motor Services Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 June 2022

 

Elite Motor Services Limited

(Registration number: 4461109)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

2,059

2,745

Current assets

37,648

34,564

Prepayments and accrued income

2,511

2,381

Creditors: Amounts falling due within one year

(9,020)

(15,126)

Net current assets

31,139

21,819

Total assets less current liabilities

33,198

24,564

Accruals and deferred income

(6,569)

(6,151)

 

26,629

18,413

Capital and reserves

26,629

18,413

Company information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year was 1 (2021 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Elite Motor Services Limited

(Registration number: 4461109)
Balance Sheet as at 30 June 2022

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 7 September 2022
 


Mr A M Cowling
Director