ELITE AUTO SPARE PARTS LTD

Company Registration Number:
14122541 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ELITE AUTO SPARE PARTS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELITE AUTO SPARE PARTS LTD

Company Information

for the Period Ended 31 May 2024




Director: MALIK IRFAN HUSSAIN
Registered office: 29
Plunket Road
Doncaster
England
DN2 5EW
Company Registration Number: 14122541 (England and Wales)

ELITE AUTO SPARE PARTS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Principal activities of the company were 'retail trade of motor vehicle parts and accessories'.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
MALIK IRFAN HUSSAIN

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: MALIK IRFAN HUSSAIN
Status: Director

ELITE AUTO SPARE PARTS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 83,427 81,366
Cost of Materials ( 22,634 ) ( 25,573 )
Staff Costs ( 76,855 ) ( 74,410 )
Depreciation and Writeoffs ( 524 ) ( 655 )
Other charges ( 7,352 ) ( 8,363 )
Profit or (Loss) for Period ( 23,938 ) ( 27,635 )

ELITE AUTO SPARE PARTS LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 2,096 2,620
Current assets: 11,765 7,301
Creditors: amounts falling due within one year: ( 34,823 ) ( 36,229 )
Net current assets (liabilities): ( 23,058 ) ( 28,928 )
Total assets less current liabilities: ( 20,962 ) ( 26,308 )
Creditors: amounts falling due after more than one year: ( 2,876 ) ( 1,227 )
Total net assets (liabilities): ( 23,838 ) ( 27,535 )
Capital and reserves: ( 23,838 ) ( 27,535 )

ELITE AUTO SPARE PARTS LTD

Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: MALIK IRFAN HUSSAIN
Status: Director

The notes form part of these financial statements

ELITE AUTO SPARE PARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 7

ELITE AUTO SPARE PARTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No