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Company Registration No. 07637646 (England and Wales)
ELITE MOTOR SOLUTIONS LIMITED Unaudited accounts for the year ended 31 May 2023
ELITE MOTOR SOLUTIONS LIMITED Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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ELITE MOTOR SOLUTIONS LIMITED Company Information for the year ended 31 May 2023
Directors
Daniel Joe Beaumont Damien Norman
Company Number
07637646 (England and Wales)
Registered Office
Unit 4a-4b Greasbro Road Sheffield S9 1TN England
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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ELITE MOTOR SOLUTIONS LIMITED Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
80,666 
55,101 
Current assets
111,143 
118,219 
Prepayments and accrued income
- 
6,000 
Creditors: amounts falling due within one year
(142,691)
(120,347)
Net current (liabilities)/assets
(31,548)
3,872 
Total assets less current liabilities
49,118 
58,973 
Creditors: amounts falling due after more than one year
(58,011)
(57,161)
Accruals and deferred income
- 
(420)
(Net liabilities)/net assets
(8,893)
1,392 
Capital and reserves
(8,893)
1,392 
NOTES TO THE ACCOUNTS
1 Statutory information
ELITE MOTOR SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07637646. The registered office is Unit 4a-4b Greasbro Road, Sheffield, S9 1TN, England.
2 Average number of employees
During the year the average number of employees was 9 (2022: 4).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2024
Daniel Joe Beaumont Director Company Registration No. 07637646
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