Company registration number:
NI666330
Elite Business Solutions 2019 LTD
Unaudited filleted financial statements
31 December 2021
Elite Business Solutions 2019 LTD
Statement of financial position
31 December 2021
|
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|
2021 |
|
2020 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
4,800 |
|
6,000 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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|
Current assets |
|
|
8,728 |
|
5,306 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
11,751) |
|
(
9,481) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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|
Net current liabilities |
|
|
(
3,023) |
|
(
4,175) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
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|
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Total assets less current liabilities |
|
|
1,777 |
|
1,825 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
720) |
|
(
600) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
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Net assets |
|
|
1,057 |
|
1,225 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Capital and reserves |
|
|
1,057 |
|
1,225 |
|
|
|
|
|
_______ |
|
_______ |
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|
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Notes to the financial statements
Elite Business Solutions 2019 LTD
Year ended 31 December 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
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2021 |
|
|
|
|
|
|
|
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|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Godfrey Duncan |
1,445 |
(
1,518) |
(
73) |
|
|
|
|
|
_______ |
_______ |
_______ |
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|
|
|
|
|
|
|
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|
2020 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Godfrey Duncan |
- |
1,445 |
1,445 |
|
|
|
|
|
_______ |
_______ |
_______ |
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For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 September 2022
, and are signed on behalf of the board by:
Mr Godfrey Duncan
Director
Company registration number:
NI666330
The company is a private company limited by shares, registered in Northern Ireland.