STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Company Registration Number:
14181954 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 20 June 2022

End date: 30 June 2023

STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Company Information

for the Period Ended 30 June 2023




Director: STEPHEN ELWOOD
Registered office: 3
Tempest Close
Denholme
Bradford
England
BD13 4EE
Company Registration Number: 14181954 (England and Wales)

STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director(s) shown below were appointed to the company during the period
STEPHEN ELWOOD
20 June 2022

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: STEPHEN ELWOOD
Status: Director

STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Tangible assets: 5 648
Total fixed assets: 648
Current assets
Stocks: 0
Cash at bank and in hand: 1,251
Total current assets: 1,251
Prepayments and accrued income: 0
Net current assets (liabilities): 1,251
Total assets less current liabilities: 1,899
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,899

The notes form part of these financial statements

STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1,899
Profit and loss account: 0
Shareholders funds: 1,899

For the year ending 30 June 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 6 February 2024
And Signed On Behalf Of The Board By:

Name: STEPHEN ELWOOD
Status: Director

The notes form part of these financial statements

STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Dividends


2023
£
Dividends paid 2,000

STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Office equipment Total
Cost £ £
Additions 648 648
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 648 648
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 648 648

STEVE ELWOOD TRANSPORT CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Revaluation reserve


2023
£
Balance at 30 June 2023 0