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REGISTERED NUMBER: 07406331 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 October 2022

for

Elite Interior Specialists Limited

Elite Interior Specialists Limited (Registered number: 07406331)

Contents of the Financial Statements
for the Year Ended 31 October 2022










Page

Balance Sheet 1


Elite Interior Specialists Limited (Registered number: 07406331)

Balance Sheet
31 October 2022

2022 2021
£    £    £    £   
FIXED ASSETS 6,365 7,919

CURRENT ASSETS 83,781 84,948

CREDITORS
Amounts falling due within one year (77,133 ) (77,593 )
NET CURRENT ASSETS 6,648 7,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,013

15,274

CAPITAL AND RESERVES 13,013 15,274

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elite Interior Specialists Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07406331

Registered office: 75 Loughborough Road
Thringstone
Leicestershire
LE67 8LQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2022 and 31 October 2021:

2022 2021
£    £   
M J Staley and Mrs N A Staley
Balance outstanding at start of year 35,631 34,747
Amounts advanced - 884
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,631 35,631



Elite Interior Specialists Limited (Registered number: 07406331)

Balance Sheet - continued
31 October 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





M J Staley - Director