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Company Registration No. 10792821 (England and Wales)
Elite Decorating Services Ltd Unaudited accounts for the year ended 31 May 2022
Elite Decorating Services Ltd Unaudited accounts Contents
Page
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Elite Decorating Services Ltd Company Information for the year ended 31 May 2022
Director
Ben Hathway
Secretary
Ben Hathway
Company Number
10792821 (England and Wales)
Registered Office
7 CAMPBELL ROAD CATERHAM CR3 5JP ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Elite Decorating Services Ltd Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
117 
629 
Current assets
Debtors
16,374 
10,775 
Cash at bank and in hand
3,977 
14,516 
20,351 
25,291 
Creditors: amounts falling due within one year
(12,917)
(15,751)
Net current assets
7,434 
9,540 
Total assets less current liabilities
7,551 
10,169 
Creditors: amounts falling due after more than one year
(7,333)
(10,000)
Net assets
218 
169 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
18 
69 
Shareholders' funds
218 
169 
For the year ending 31 May 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2022 and were signed on its behalf by
Ben Hathway Director Company Registration No. 10792821
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Elite Decorating Services Ltd Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
Elite Decorating Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10792821. The registered office is 7 CAMPBELL ROAD, CATERHAM, CR3 5JP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2021
1,765 
1,127 
2,892 
At 31 May 2022
1,765 
1,127 
2,892 
Depreciation
At 1 June 2021
1,206 
1,057 
2,263 
Charge for the year
442 
70 
512 
At 31 May 2022
1,648 
1,127 
2,775 
Net book value
At 31 May 2022
117 
- 
117 
At 31 May 2021
559 
70 
629 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
16,374 
10,775 
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Elite Decorating Services Ltd Notes to the Accounts for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
2,000 
- 
Trade creditors
- 
29 
Taxes and social security
9,885 
15,247 
Accruals
1,032 
475 
12,917 
15,751 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
7,333 
10,000 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
9
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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