Elite Civils (Southeast) Ltd
Registered number: 11344638
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 109,338 88,371
Current assets 306,712 350,785
Creditors: amounts falling due within one year (33,219) (85,466)
Net current assets 273,493 265,319
Total assets less current liabilities 382,831 353,690
Creditors: amounts falling due after more than one year - (8,768)
Net assets 382,831 344,922
Capital and reserves 382,831 344,922
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Leeland Mansions, Leeland Road, West Ealing, London W13 9HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr N J Buttery
Director
Approved by the board on 1 October 2023
Elite Civils (Southeast) Ltd 11344638 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts April 2022 Mr N J Buttery No description of principal activity 11344638 2021-04-01 2022-03-31 11344638 core:WithinOneYear 2022-03-31 11344638 core:AfterOneYear 2022-03-31 11344638 2022-04-01 2023-03-31 11344638 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11344638 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11344638 countries:England 2022-04-01 2023-03-31 11344638 bus:Director40 2022-04-01 2023-03-31 11344638 bus:Micro-entities 2022-04-01 2023-03-31 11344638 bus:FullAccounts 2022-04-01 2023-03-31 11344638 2023-03-31 11344638 core:WithinOneYear 2023-03-31 11344638 core:AfterOneYear 2023-03-31 11344638 2022-03-31 iso4217:GBP xbrli:pure