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REGISTERED NUMBER: 11207602 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

STEVE ELLIOTT LIMITED

STEVE ELLIOTT LIMITED (by shares) (Registered number: 11207602)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2


STEVE ELLIOTT LIMITED (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTOR: S Elliott





REGISTERED OFFICE: MANSION HOUSE
MANCHESTER ROAD
ALTRINCHAM
Cheshire
WA14 4RW





REGISTERED NUMBER: 11207602 (England and Wales)






STEVE ELLIOTT LIMITED (by shares) (Registered number: 11207602)

Balance Sheet
29 February 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS 98,666 108,122

CREDITORS
Amounts falling due within one year (24,797 ) (30,505 )
NET CURRENT ASSETS 73,869 77,617
TOTAL ASSETS LESS CURRENT
LIABILITIES

73,869

77,617

CAPITAL AND RESERVES 73,869 77,617

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
S Elliott
Balance outstanding at start of year 15,884 29,330
Amounts advanced 52,732 -
Amounts repaid - (13,446 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 68,616 15,884



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

STEVE ELLIOTT LIMITED (by shares) (Registered number: 11207602)

Balance Sheet - continued
29 February 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 May 2024 and were signed by:





S Elliott - Director