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Company Registration No. 10350237 (England and Wales)
Elite Gifts Limited Unaudited accounts for the year ended 31 August 2021
Elite Gifts Limited Annual report and unaudited accounts for the year ended 31 August 2021
CONTENTS
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Elite Gifts Limited Company Information for the year ended 31 August 2021
Directors
Martin Richard Davies Tracy Jane Davies
Company Number
10350237 (England and Wales)
Registered Office
52 Kings Road Walsall WS4 1JB
Accountants
My Accountant Online Wessex House Station Road Westbury Wiltshire BA13 3JN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Elite Gifts Limited for the year ended 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Elite Gifts Limited for the year ended 31 August 2021 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Elite Gifts Limited, as a body, in accordance with the terms of our engagement letter dated 21 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of Elite Gifts Limited and state those matters that we have agreed to state to the Board of Directors of Elite Gifts Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Gifts Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Elite Gifts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Elite Gifts Limited. You consider that Elite Gifts Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Elite Gifts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online Chartered Certified Accountants Wessex House Station Road Westbury Wiltshire BA13 3JN 2 September 2022
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Elite Gifts Limited Statement of Financial Position as at 31 August 2021
2021 
2020 
£ 
£ 
Called up share capital not paid
100 
100 
Current assets
11,751 
6,641 
Prepayments and accrued income
69 
55 
Creditors: amounts falling due within one year
(16,017)
(6,066)
Net current (liabilities)/assets
(4,197)
630 
Total assets less current liabilities
(4,097)
730 
Creditors: amounts falling due after more than one year
(2,481)
(3,000)
Accruals and deferred income
(594)
(960)
Net liabilities
(7,172)
(3,230)
Capital and reserves
(7,172)
(3,230)
NOTES TO THE ACCOUNTS
1 Statutory information
Elite Gifts Limited is a private company, limited by shares, registered in England and Wales, registration number 10350237. The registered office is 52 Kings Road, Walsall, WS4 1JB.
2 Average number of employees
During the year the average number of employees was 0 (2020: 0).
For the year ending 31 August 2021 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 September 2022
Martin Richard Davies Director Company Registration No. 10350237
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