2023-05-01 2024-04-30 09005497 Elgreko Limited false 09005497 2023-05-01 2024-04-30 09005497 uk-bus:Director1 2023-05-01 2024-04-30 09005497 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09005497 uk-bus:Micro-entities 2023-05-01 2024-04-30 09005497 uk-bus:FullAccounts 2023-05-01 2024-04-30 09005497 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09005497 2023-05-01 09005497 2024-04-30 09005497 2023-04-30 xbrli:pure iso4217:GBP 09005497 2022-05-01 2023-04-30
Company Registration Number : 09005497 (England and Wales)
09005497
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
Elgreko Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sebastian Botiz
2023-05-01
Elgreko Limited
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Elgreko Limited
Company Information
For the year ended 30 April 2024

Director Sebastian Botiz
Company number 09005497
Registered office Dns House
382 Kenton Road
Harrow
Middlesex
HA3 8DP
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Elgreko Limited
Statement of Financial Position
For the year ended 30 April 2024

2024-04-30
2024 2023
£ £
Fixed assets 140 186
Current assets 91,111 108,638
Creditors: Amounts falling due within one year (68,247) (66,594)
Net current assets/(liabilities) 22,865 42,044
Total assets less current liabilities 23,004 42,230
Creditors: Amounts falling due more than one year (21,901) (32,695)
Net assets/(liabilities) 1,103 9,535
Capital and reserves 1,103 9,535
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Dns House, 382 Kenton Road, Harrow, Middlesex, HA3 8DP.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £47,226 to the company, the balance was repaid on 25 September 2024.

(3) Average number of employees
During the year, the average number of employees including director was 3 (2023:3).
For the year ending 30/04/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 September 2024 and signed on behalf of the board by: 2024-09-24
.............................
Sebastian Botiz (Director)
Company registration number. 09005497