Elliott Property Enterprises Ltd |
Registered Number:10975539 |
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
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
Elliott Property Enterprises Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
551,551
551,551
551,551
551,551
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)
100
100
(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 |
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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. |
9 Cross House Close
Grenoside
Sheffield
S35 8SJ
The presentation currency is £ sterling. |
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
-
796
3. Trade and other payables: amounts falling due within one year |
2022
2023
2,483
2,422
126,846
121,303
129,329
123,725
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
371,654
461,974
Bank loans and overdraft (secured) |
87,696
-
459,350
461,974
2 of 3
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