Registered Number 11515609

ELITE LEISURE CARAVAN & MOTORHOME CREATIONS LTD

Micro-entity Accounts

31 August 2024

ELITE LEISURE CARAVAN & MOTORHOME CREATIONS LTD Registered Number 11515609

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
-
2,029
Current Assets
2,000
16,950
Creditors: amounts falling due within one year
(25,829)
(38,043)
Net current assets (liabilities)
(23,829)
(21,093)
Total assets less current liabilities
(23,829)
(19,064)
Creditors: amounts falling due after more than one year
(25,425)
(29,470)
Accruals and deferred income
(1,100)
(1,550)
Total net assets (liabilities)
(50,354)
(50,084)
Capital and reserves
(50,354)
(50,084)
  • For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2025

And signed on their behalf by:
DARREN JAMES BAKER, Director

ELITE LEISURE CARAVAN & MOTORHOME CREATIONS LTD Registered Number 11515609

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1