Company Registration No. 06254642 (England and Wales)
ELLIOTT HGV LTD
Unaudited accounts
for the year ended 31 May 2023
ELLIOTT HGV LTD
Unaudited accounts
Contents
ELLIOTT HGV LTD
Company Information
for the year ended 31 May 2023
Director
Elliott Ernest POWELL
Company Number
06254642 (England and Wales)
Registered Office
45 JUPITER WAY
HOLLOWAY
LONDON
N7 8XW
Accountants
Allen Robyn & Associates Limited
367 Caledonian Road
London
N7 9DQ
ELLIOTT HGV LTD
Statement of financial position
as at 31 May 2023
Tangible assets
6,190
7,245
Cash at bank and in hand
10,317
10,325
Creditors: amounts falling due within one year
(10,500)
(13,200)
Net current liabilities
(1,325)
(585)
Called up share capital
100
100
Profit and loss account
4,765
6,560
Shareholders' funds
4,865
6,660
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Elliott Ernest POWELL
Director
Company Registration No. 06254642
ELLIOTT HGV LTD
Notes to the Accounts
for the year ended 31 May 2023
ELLIOTT HGV LTD is a private company, limited by shares, registered in England and Wales, registration number 06254642. The registered office is 45 JUPITER WAY, HOLLOWAY, LONDON, N7 8XW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
4,350
4,000
750
9,100
At 31 May 2023
4,350
4,000
750
9,100
At 1 June 2022
905
800
150
1,855
Charge for the year
905
-
150
1,055
At 31 May 2023
1,810
800
300
2,910
At 31 May 2023
2,540
3,200
450
6,190
At 31 May 2022
3,445
3,200
600
7,245
Amounts falling due within one year
Other debtors
(1,142)
2,290
ELLIOTT HGV LTD
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,300
12,000
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Average number of employees
During the year the average number of employees was 0 (2022: 0).