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REGISTERED NUMBER: 12097855 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

D L Elliott Limited

D L Elliott Limited (by shares) (Registered number: 12097855)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


D L Elliott Limited (by shares)

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Miss D Elliott





REGISTERED OFFICE: 1 Parkside Cottage
Ockbrook
Derby
DE72 3RU





REGISTERED NUMBER: 12097855 (England and Wales)






D L Elliott Limited (by shares) (Registered number: 12097855)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £   
CURRENT ASSETS 52,064 34,230

CREDITORS
Amounts falling due within one year (52,214 ) (35,871 )
NET CURRENT LIABILITIES (150 ) (1,641 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(150

)

(1,641

)

CAPITAL AND RESERVES (150 ) (1,641 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
Miss D Elliott
Balance outstanding at start of year 16,928 14,080
Amounts advanced 15,430 2,848
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,358 16,928



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D L Elliott Limited (by shares) (Registered number: 12097855)

Balance Sheet - continued
31 July 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





Miss D Elliott - Director