Company registration number 04968697 (England and Wales)
W. & F. ELLIOT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
W. & F. ELLIOT LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
W. & F. ELLIOT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
30 April 2024
31 March 2023
£
£
£
£
Fixed assets
32,246
Current assets
82,412
172,870
Prepayments and accrued income
1,156
Creditors: amounts falling due within one year
(82,312)
(42,041)
Net current assets
100
131,985
Total assets less current liabilities
100
164,231
Net assets
100
164,231
Capital and reserves
100
164,231
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
2
2
2
Going Concern
In the 12 months following the period end, it is the directors intention to wind up the Company.
W. & F. Elliot Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Walkergate, Berwick-upon-Tweed, Northumberland, TD15 1DJ.
For the period ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
W. & F. ELLIOT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 July 2024 and are signed on its behalf by:
W.T.G. Elliot
Director
Company registration number 04968697 (England and Wales)