0 01/10/2022 30/09/2023 2023-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14363923 2022-10-01 2023-09-30 14363923 2023-09-30 14363923 2022-09-30 14363923 bus:Director1 2022-10-01 2023-09-30 14363923 bus:RegisteredOffice 2022-10-01 2023-09-30 14363923 core:WithinOneYear 2023-09-30 14363923 bus:Director1 2023-09-30 14363923 bus:Micro-entities 2022-10-01 2023-09-30 14363923 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 14363923 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 14363923 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 14363923 bus:FullAccounts 2022-10-01 2023-09-30
Company registration number: 14363923
Elbee Group Ltd
Unaudited filleted financial statements
30 September 2023
Elbee Group Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Elbee Group Ltd
Directors and other information
Director Mr Leigh Bond
Company number 14363923
Nottingham
NG3 5JR
Elbee Group Ltd
Statement of financial position
30 September 2023
2023
£
Fixed assets 882
_______
Current assets 21
Creditors: amounts falling due within one year ( 4,274)
_______
Net current liabilities ( 4,253)
_______
Total assets less current liabilities ( 3,371)
Accruals and deferred income ( 350)
_______
Net liabilities ( 3,721)
_______
Capital and reserves ( 3,721)
_______
Notes to the financial statements
Elbee Group Ltd
Year ended 30 September 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Leigh Bond - ( 4,274) ( 4,274)
_______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 September 2024 , and are signed on behalf of the board by:
Mr Leigh Bond
Director
Company registration number: 14363923
The company is a private company limited by shares, registered in United Kingdom.