1 June 2023 v2025.5.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPNI6680122023-06-012024-05-31NI6680122024-05-31NI6680122023-05-31NI668012core:WithinOneYear2024-05-31NI668012core:WithinOneYear2023-05-31NI668012core:AfterOneYear2024-05-31NI668012core:AfterOneYear2023-05-31NI668012bus:RegisteredOffice2023-06-012024-05-31NI668012bus:Director12023-06-012024-05-31NI66801212023-06-012024-05-31NI6680122022-06-012023-05-31NI668012countries:NorthernIreland2023-06-012024-05-31NI668012bus:AuditExemptWithAccountantsReport2023-06-012024-05-31NI668012bus:PrivateLimitedCompanyLtd2023-06-012024-05-31NI668012bus:Micro-entities2023-06-012024-05-31NI668012bus:FullAccounts2023-06-012024-05-31
Company registration number:
NI668012
ELS Autos Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2024
ELS Autos Ltd
Statement of Financial Position
31 May 2024
20242023
££
Fixed assets
61,086
 
61,086
 
   
Current assets
310,109
 
369,658
 
Creditors: amounts falling due within one year
(185,009
)
(248,294
)
Net current assets
125,100
 
121,364
 
Total assets less current liabilities
186,186
 
182,450
 
Creditors: amounts falling due after more than one year
(20,621
)
(30,419
)
Accruals and deferred income
(40,650
)
(40,650
)
Net assets
124,915
 
111,381
 
   
Capital and reserves
124,915
 
111,381
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
148a Saintfield Road
,
Lisburn
,
BT27 6UQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the year ending
31 May 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
29 January 2025
, and are signed on behalf of the board by:
Mr Edward Kelly
Director
Company registration number:
NI668012