ELENSKI LTD

Company Registration Number:
10860666 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ELENSKI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELENSKI LTD

Company Information

for the Period Ended 31 March 2023




Director: Kostadin Mihaylov Elenski
Registered office: 111
Ashley Road
Walton-On-Thames
England
KT12 1HL
Company Registration Number: 10860666 (England and Wales)

ELENSKI LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was a Uber driver.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Kostadin Mihaylov Elenski

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Kostadin Mihaylov Elenski
Status: Director

ELENSKI LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 7,627 9,301
Total fixed assets: 7,627 9,301
Current assets
Cash at bank and in hand: 8,849 10,161
Total current assets: 8,849 10,161
Creditors: amounts falling due within one year: 5 ( 5,008 ) ( 12,870 )
Net current assets (liabilities): 3,841 ( 2,709 )
Total assets less current liabilities: 11,468 6,592
Creditors: amounts falling due after more than one year: 6 ( 5,000 ) ( 1,075 )
Total net assets (liabilities): 6,468 5,517

The notes form part of these financial statements

ELENSKI LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,368 5,417
Shareholders funds: 6,468 5,517

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Kostadin Mihaylov Elenski
Status: Director

The notes form part of these financial statements

ELENSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELENSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

ELENSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

ELENSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 April 2022 11,343 11,343
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 11,343 11,343
Depreciation
At 01 April 2022 2,042 2,042
Charge for year 1,674 1,674
On disposals - -
Other adjustments - -
At 31 March 2023 3,716 3,716
Net book value
At 31 March 2023 7,627 7,627
At 31 March 2022 9,301 9,301

ELENSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 223 1,075
Other creditors 4,785 11,795
Total 5,008 12,870

ELENSKI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 5,000 1,075
Total 5,000 1,075