Elrae Limited 12719089 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is sales of used cars and sales of building materials Digita Accounts Production Advanced 6.30.9574.0 true 12719089 2022-08-01 2023-07-31 12719089 2023-07-31 12719089 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12719089 bus:Micro-entities 2022-08-01 2023-07-31 12719089 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12719089 bus:FullAccounts 2022-08-01 2023-07-31 12719089 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12719089 bus:RegisteredOffice 2022-08-01 2023-07-31 12719089 bus:Director2 2022-08-01 2023-07-31 12719089 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12719089 countries:UnitedKingdom 2022-08-01 2023-07-31 12719089 2021-08-01 2022-07-31 12719089 2022-07-31 12719089 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12719089

Elrae Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Elrae Limited

(Registration number: 12719089)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

875

1,166

Current assets

5,687

9,872

Creditors: Amounts falling due within one year

(15,785)

(12,595)

Net current liabilities

(10,098)

(2,723)

Total assets less current liabilities

(9,223)

(1,557)

Accruals and deferred income

(1,248)

(1,248)

 

(10,471)

(2,805)

Capital and reserves

(10,471)

(2,805)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 1
The Green
South Kirkby
Pontefract
WF9 3JX

These financial statements were authorised for issue by the Board on 24 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Elrae Limited

(Registration number: 12719089)
Balance Sheet as at 31 July 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 March 2024 and signed on its behalf by:
 

.........................................
Amy Hufton
Director