8 01/03/2023 29/02/2024 2024-02-29 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 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04599047 2023-03-01 2024-02-29 04599047 2024-02-29 04599047 2023-02-28 04599047 2022-03-01 2023-02-28 04599047 2023-02-28 04599047 2022-02-28 04599047 bus:Director1 2023-03-01 2024-02-29 04599047 core:WithinOneYear 2024-02-29 04599047 core:WithinOneYear 2023-02-28 04599047 core:AfterOneYear 2024-02-29 04599047 core:AfterOneYear 2023-02-28 04599047 bus:Micro-entities 2023-03-01 2024-02-29 04599047 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04599047 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04599047 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04599047 bus:FullAccounts 2023-03-01 2024-02-29
Company registration number: 04599047
Elliot & Black Limited
Unaudited filleted financial statements
For the year ended
29 February 2024
Elliot & Black Limited
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 18,423 21,147
________ ________
Current assets 70,637 87,481
Creditors: amounts falling due within one year ( 44,017) ( 55,130)
________ ________
Net current assets 26,620 32,351
________ ________
Total assets less current liabilities 45,043 53,498
Creditors: amounts falling due after more than one year ( 11,637) ( 16,603)
________ ________
Net assets 33,406 36,895
________ ________
Capital and reserves 33,406 36,895
________ ________
Elliot & Black Limited
Year ended 29 February 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 8 (2023: 8 ).
3. Company Information
The company is registered in England and its registered number is 04599047 . The company is a private company limited by shares. Its registered office is Unit 1, Red Lonning Industrial Estate, Hensingham, CA28 6SJ.
For the year ending 29 February 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 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 14 October 2024 , and are signed on behalf of the board by:
Mr D J Black
Director
Company registration number: 04599047