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Company Registration No. 7855212 (England and Wales)
Elite Waterproofing Ltd Unaudited accounts for the year ended 30 June 2023
Elite Waterproofing Ltd Unaudited accounts Contents
Page
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Elite Waterproofing Ltd Company Information for the year ended 30 June 2023
Director
L Hutchinson
Company Number
7855212 (England and Wales)
Registered Office
Retford Enterprise Centre Randall Way Retford DN22 7GR ENGLAND
Accountants
Hart Simpson 28 Terminus Road Sheffield S7 2LH
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Elite Waterproofing Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,317 
5,328 
Current assets
Debtors
100,166 
94,761 
Cash at bank and in hand
3,294 
5,719 
103,460 
100,480 
Creditors: amounts falling due within one year
(84,654)
(105,617)
Net current assets/(liabilities)
18,806 
(5,137)
Net assets
35,123 
191 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,023 
91 
Shareholders' funds
35,123 
191 
For the year ending 30 June 2023 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 19 October 2023 and were signed on its behalf by
L Hutchinson Director Company Registration No. 7855212
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Elite Waterproofing Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Elite Waterproofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 7855212. The registered office is Retford Enterprise Centre, Randall Way, Retford, DN22 7GR, 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
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
14,856 
Additions
11,788 
At 30 June 2023
26,644 
Depreciation
At 1 July 2022
9,528 
Charge for the year
799 
At 30 June 2023
10,327 
Net book value
At 30 June 2023
16,317 
At 30 June 2022
5,328 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,072 
84,760 
Other debtors
57,094 
10,001 
100,166 
94,761 
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Elite Waterproofing Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
28,037 
37,948 
Trade creditors
335 
16,793 
Other creditors
- 
50,398 
Loans from directors
56,282 
478 
84,654 
105,617 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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