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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
Page
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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
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ELLIOTT HGV LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,190 
7,245 
Current assets
Debtors
(1,142)
2,290 
Cash at bank and in hand
10,317 
10,325 
9,175 
12,615 
Creditors: amounts falling due within one year
(10,500)
(13,200)
Net current liabilities
(1,325)
(585)
Net assets
4,865 
6,660 
Capital and reserves
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
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ELLIOTT HGV LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
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 
Depreciation
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 
Net book value
At 31 May 2023
2,540 
3,200 
450 
6,190 
At 31 May 2022
3,445 
3,200 
600 
7,245 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
(1,142)
2,290 
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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 
Accruals
1,200 
1,200 
10,500 
13,200 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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