2022-03-01 10975539 2023-03-31 10975539 2022-03-01 2023-03-31 10975539 2022-03-31 10975539 2021-03-01 2022-03-31 10975539 uk-core:WithinOneYear 2022-03-31 10975539 uk-core:WithinOneYear 2023-03-31 10975539 uk-core:AfterOneYear 2022-03-31 10975539 uk-core:AfterOneYear 2023-03-31 10975539 uk-core:ShareCapital 2023-03-31 10975539 uk-core:ShareCapital 2022-03-31 10975539 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 10975539 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 10975539 uk-bus:Director1 2022-03-01 2023-03-31 10975539 uk-core:WithinOneYear 2023-03-31 10975539 uk-core:WithinOneYear 2022-03-31 10975539 uk-core:AfterOneYear uk-core:Secured 2023-03-31 10975539 uk-core:AfterOneYear uk-core:Secured 2022-03-31 iso4217:GBP xbrli:pure 10975539 uk-bus:AuditExemptWithAccountantsReport 2022-03-01 2023-03-31 10975539 uk-bus:FRS102 2022-03-01 2023-03-31 10975539 uk-bus:FullAccounts 2022-03-01 2023-03-31 10975539 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-03-31
Elliott Property Enterprises Ltd
Registered Number:10975539
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2023
Elliott Property Enterprises Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10975539
As at 31 March 2023
Elliott Property Enterprises Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
551,551
551,551
551,551
551,551
Current assets
Trade and other receivables
796
-
2
5,459
Cash and cash equivalents
7,215
7,215
6,255
Trade and other payables: amounts falling due within one year
(123,725)
(129,329)
3
(117,470)
(122,114)
Net current liabilities
Total assets less current liabilities
429,437
434,081
Trade and other payables: amounts falling due after more than one
year
(461,974)
(459,350)
4
(29,913)
Net liabilities
(27,893)
Capital and reserves
Called up share capital
100
100
Retained earnings
(30,013)
(27,993)
(29,913)
(27,893)
Shareholders' funds
For the period ended 31 March 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 of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Elliott Director
These financial statements were approved and authorised for issue by the Board on 23 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2023
Elliott Property Enterprises Ltd
Notes to the Financial Statements
Statutory Information
Elliott Property Enterprises Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10975539.
Registered address:
9 Cross House Close
Grenoside
Sheffield
S35 8SJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2. Trade and other receivables
2022
2023
£
£
Other debtors
-
796
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
2,483
2,422
Other creditors
126,846
121,303
129,329
123,725
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
371,654
461,974
Bank loans and overdraft (secured)
87,696
-
459,350
461,974
2 of 3
5
For the period ended 31 March 2023
Elliott Property Enterprises Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3