1 April 2022 v2023.22.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP044834752022-04-012023-03-31044834752023-03-31044834752022-03-3104483475core:WithinOneYear2023-03-3104483475core:WithinOneYear2022-03-3104483475bus:RegisteredOffice2022-04-012023-03-31044834752021-04-012022-03-3104483475bus:Director12022-04-012023-03-310448347512022-04-012023-03-3104483475countries:EnglandWales2022-04-012023-03-3104483475bus:AuditExemptWithAccountantsReport2022-04-012023-03-3104483475bus:PrivateLimitedCompanyLtd2022-04-012023-03-3104483475bus:Micro-entities2022-04-012023-03-3104483475bus:FullAccounts2022-04-012023-03-31
Company registration number:
04483475
Elite Lofts (Essex) Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Elite Lofts (Essex) Ltd
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
11,137
 
12,146
 
   
Current assets
30,474
 
33,128
 
Prepayments and accrued income
11,652
 
22,323
 
Creditors: amounts falling due within one year
(46,641
)
(45,222
)
Net current (liabilities)/assets
(4,515
)
10,229
 
Total assets less current liabilities
6,622
 
22,375
 
Accruals and deferred income
(6,439
)
(10,954
)
Net assets
183
 
11,421
 
   
Capital and reserves
183
 
11,421
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Hollies, Mill Lane
,
Stebbing
,
Dunmow
,
Essex
,
CM6 3SL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2022:
5.00
).
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
7 October 2023
, and are signed on behalf of the board by:
Marcus Law
Director
Company registration number:
04483475