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Company registration number:
11485696
Elliott Motor Company Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Elliott Motor Company Ltd
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
6,322
 
7,543
 
   
Current assets
25,329
 
26,544
 
Prepayments and accrued income
1,835
 
777
 
Creditors: amounts falling due within one year
(22,756
)
(11,726
)
Net current assets
4,408
 
15,595
 
Total assets less current liabilities
10,730
 
23,138
 
Creditors: amounts falling due after more than one year
(45,000
)
(45,000
)
Accruals and deferred income
(3,891
)
(3,793
)
Net liabilities
(38,161
)
(25,655
)
   
Capital and reserves
(38,161
)
(25,655
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The registered office and business address of the company is
7 Fieldings Road
,
Cheshunt
,
Hertfordshire
,
EN8 9TL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2022:
4
).

3 Off-balance sheet arrangements

The directors have undertaken to continue to support the company until such time as it is able to pay third party liabilities from its resources.
For the 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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
8 April 2024
, and are signed on behalf of the board by:
M S Elliott
Director
Company registration number:
11485696