9 November 2022 false No description of principal activity Taxfiler 2024.1 14471992business:PrivateLimitedCompanyLtd2022-11-092023-11-30 144719922022-11-08 144719922022-11-092023-11-30 14471992business:AuditExemptWithAccountantsReport2022-11-092023-11-30 14471992business:FilletedAccounts2022-11-092023-11-30 144719922023-11-30 14471992business:Director12022-11-092023-11-30 14471992business:RegisteredOffice2022-11-092023-11-30 14471992core:WithinOneYear2023-11-30 14471992core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14471992core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14471992core:PreviouslyStatedAmount2023-11-30 14471992business:SmallEntities2022-11-092023-11-30 14471992countries:EnglandWales2022-11-092023-11-30 14471992core:PlantMachinery2022-11-092023-11-30 14471992core:PlantMachinery2022-11-08 14471992core:PlantMachinery2023-11-30 14471992business:Director112022-11-092023-11-30 14471992business:Director112022-11-08 14471992business:Director112023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14471992 (England and Wales)
Elite Car Sales Northwest Ltd Unaudited accounts for the period from 9 November 2022 to 30 November 2023
Elite Car Sales Northwest Ltd Unaudited accounts Contents
Page
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Elite Car Sales Northwest Ltd Company Information for the period from 9 November 2022 to 30 November 2023
Director
David Szwandt
Company Number
14471992 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Elite Car Sales Northwest Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,275 
Current assets
Debtors
588 
Cash at bank and in hand
262 
850 
Creditors: amounts falling due within one year
(356)
Net current assets
494 
Net assets
1,769 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,669 
Shareholders' funds
1,769 
For the period ending 30 November 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 2 March 2024 and were signed on its behalf by
David Szwandt Director Company Registration No. 14471992
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Elite Car Sales Northwest Ltd Notes to the Accounts for the period from 9 November 2022 to 30 November 2023
1
Statutory information
Elite Car Sales Northwest Ltd is a private company, limited by shares, registered in England and Wales, registration number 14471992. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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 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
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 November 2022
- 
Additions
1,700 
At 30 November 2023
1,700 
Depreciation
Charge for the period
425 
At 30 November 2023
425 
Net book value
At 30 November 2023
1,275 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
542 
Accrued income and prepayments
46 
588 
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Elite Car Sales Northwest Ltd Notes to the Accounts for the period from 9 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
110 
Loans from directors
246 
356 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Szwandt
Directors current Account
- 
(3,495)
(3,249)
(246)
- 
(3,495)
(3,249)
(246)
8
Average number of employees
During the period the average number of employees was 1.
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