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Registered Number: 11807297
England and Wales

 

 

 


Abridged Accounts

for the year ended 29 February 2024

for

ELI MOTORS (YORKSHIRE) LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,313    4,141 
3,313    4,141 
Current assets      
Stocks 23,100   
Cash at bank and in hand 5,155    13,555 
28,255    13,555 
Creditors: amount falling due within one year (16,205)   (2,224)
Net current assets 12,050    11,331 
 
Total assets less current liabilities 15,363    15,472 
Creditors: amount falling due after more than one year (4,203)   (6,343)
Net assets 11,160    9,129 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 11,060    9,029 
Shareholders' funds 11,160    9,129 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 13 February 2025 and were signed on its behalf by:


-------------------------------
Shkelzen Hoxha
Director
1
General Information
ELI MOTORS (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11807297, registration address 06 Hewitt Street, Mexborough, Sheffield, S64 0HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023 10,110    10,110 
Additions  
Disposals  
At 29 February 2024 10,110    10,110 
Depreciation
At 01 March 2023 5,969    5,969 
Charge for year 828    828 
On disposals  
At 29 February 2024 6,797    6,797 
Net book values
Closing balance as at 29 February 2024 3,313    3,313 
Opening balance as at 01 March 2023 4,141    4,141 


2