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Registered number: 12745225
Elbaris UK Company Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12745225
2023 2022
£ £
Fixed assets 769,823 770,848
Prepayments and accrued income 499 199
Creditors: Amounts Falling Due Within One Year (747,287 ) (772,598 )
NET CURRENT LIABILITIES (746,788 ) (772,399 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,035 (1,551 )
Accruals and deferred income (1,080 ) (1,271 )
NET ASSETS/(LIABILITIES) 21,955 (2,822 )
CAPITAL AND RESERVES 21,955 (2,822 )

Notes

1. General Information
Elbaris UK Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12745225 . The registered office is Suite 46-47, Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Siu Yuk Qubar Tong
Director
1st March 2024