1 30/06/2024 2024-06-30 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 2023-07-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07671406 2023-07-01 2024-06-30 07671406 2024-06-30 07671406 2023-06-30 07671406 2022-07-01 2023-06-30 07671406 2023-06-30 07671406 2022-06-30 07671406 bus:Director1 2023-07-01 2024-06-30 07671406 core:WithinOneYear 2024-06-30 07671406 core:WithinOneYear 2023-06-30 07671406 bus:Micro-entities 2023-07-01 2024-06-30 07671406 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 07671406 bus:FullAccounts 2023-07-01 2024-06-30 07671406 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 07671406 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Company registration number: 07671406
Steve Elkin Engineering Limited
Unaudited financial statements
For the year ended
30 June 2024
Steve Elkin Engineering Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 16,323 19,119
________ ________
Current assets 63,140 45,566
Creditors: amounts falling due within one year ( 21,220) ( 20,641)
________ ________
Net current assets 41,920 24,925
________ ________
Total assets less current liabilities 58,243 44,044
Accruals and deferred income ( 946) ( 879)
________ ________
Net assets 57,297 43,165
________ ________
Capital and reserves 57,297 43,165
________ ________
Steve Elkin Engineering Limited
Year ended 30 June 2024
1. Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Company information
The company is registered in England and its registered number is 07671406 . The company is a private company limited by shares. Its registered office is 5 Lonsdale Place, Whitehaven, CA28 6DX.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges 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 03 October 2024 , and are signed on behalf of the board by:
Mr S B Elkin
Director
Company registration number: 07671406