Registered Number 04715738

ELLIOTT ENGINEERING LIMITED

Micro-entity Accounts

31 March 2023

ELLIOTT ENGINEERING LIMITED Registered Number 04715738

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
37,090
44,988
Current Assets
100,906
89,291
Prepayments and accrued income
2,533
149
Creditors: amounts falling due within one year
(59,053)
(20,990)
Net current assets (liabilities)
44,386
68,450
Total assets less current liabilities
81,476
113,438
Creditors: amounts falling due after more than one year
-
(45,000)
Accruals and deferred income
(3,000)
(3,000)
Total net assets (liabilities)
78,476
65,438
Capital and reserves
78,476
65,438
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 December 2023

And signed on their behalf by:
S.N. Elliott, Director

ELLIOTT ENGINEERING LIMITED Registered Number 04715738

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 3 4