1 January 2022 false No description of principal activity Taxfiler 2023.10 13058365business:PrivateLimitedCompanyLtd2022-01-012022-12-31 130583652021-12-31 130583652022-01-012022-12-31 13058365business:AuditExemptWithAccountantsReport2022-01-012022-12-31 13058365business:FilletedAccounts2022-01-012022-12-31 130583652022-12-31 13058365business:Director12022-01-012022-12-31 13058365business:Director22022-01-012022-12-31 13058365business:RegisteredOffice2022-01-012022-12-31 130583652021-12-31 13058365core:WithinOneYear2022-12-31 13058365core:WithinOneYear2021-12-31 13058365core:AfterOneYear2022-12-31 13058365core:AfterOneYear2021-12-31 13058365countries:EnglandWales2022-01-012022-12-31 130583652020-12-022021-12-31 13058365business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13058365 (England and Wales)
ELITE CARPET AND CLEANING SERVICES LTD Unaudited accounts for the year ended 31 December 2022
ELITE CARPET AND CLEANING SERVICES LTD Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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ELITE CARPET AND CLEANING SERVICES LTD Company Information for the year ended 31 December 2022
Directors
Paul Brandreth Antony Wilson
Company Number
13058365 (England and Wales)
Registered Office
38B DENMEAD ROAD BOURNEMOUTH BH6 5QH ENGLAND
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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ELITE CARPET AND CLEANING SERVICES LTD Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Current assets
409 
1,327 
Creditors: amounts falling due within one year
(1,124)
(452)
Net current (liabilities)/assets
(715)
875 
Total assets less current liabilities
(715)
875 
Creditors: amounts falling due after more than one year
- 
(736)
Accruals and deferred income
(360)
- 
(Net liabilities)/net assets
(1,075)
139 
Capital and reserves
(1,075)
139 
NOTES TO THE ACCOUNTS
1 Statutory information
ELITE CARPET AND CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13058365. The registered office is 38B DENMEAD ROAD, BOURNEMOUTH, BH6 5QH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 December 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 6 November 2023
Antony Wilson Director Company Registration No. 13058365
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