Elton Private Hire Ltd 07182929 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of Transport Services Digita Accounts Production Advanced 6.30.9574.0 true 07182929 2022-04-01 2023-03-31 07182929 2023-03-31 07182929 bus:Original 2023-03-31 07182929 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07182929 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 07182929 bus:Micro-entities 2022-04-01 2023-03-31 07182929 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07182929 bus:FullAccounts 2022-04-01 2023-03-31 07182929 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 07182929 bus:RegisteredOffice 2022-04-01 2023-03-31 07182929 bus:Director1 2022-04-01 2023-03-31 07182929 bus:Director2 2022-04-01 2023-03-31 07182929 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07182929 countries:AllCountries 2022-04-01 2023-03-31 07182929 2021-04-01 2022-03-31 07182929 2022-03-31 07182929 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 07182929 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07182929

Elton Private Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Elton Private Hire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elton Private Hire Ltd

Company Information

Directors

Mr A J Jardine

Mrs T H Jardine

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
Chartered Accountants and Chartered Tax Advisers
PO Box 270
Holmfirth
HD9 9EL

 

Elton Private Hire Ltd

(Registration number: 07182929)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

17,648

18,757

Prepayments and accrued income

2,102

2,945

Creditors: Amounts falling due within one year

(9,922)

(9,063)

Total assets less current liabilities

9,828

12,639

Creditors: Amounts falling due after more than one year

(8,967)

(12,949)

Accruals and deferred income

(647)

(627)

 

214

(937)

Capital and reserves

214

(937)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 26 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

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

Directors' responsibilities:

 

Elton Private Hire Ltd

(Registration number: 07182929)
Balance Sheet as at 31 March 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 December 2023 and signed on its behalf by:
 

.........................................
Mr A J Jardine
Director