Registered Number 09967279

ELITE MECHANICAL SEVICES LTD

Micro-entity Accounts

31 January 2023

ELITE MECHANICAL SEVICES LTD Registered Number 09967279

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
1,887
1,887
Current Assets
99,814
102,719
Creditors: amounts falling due within one year
(60,314)
(58,116)
Net current assets (liabilities)
39,500
44,603
Total assets less current liabilities
41,387
46,490
Creditors: amounts falling due after more than one year
(40,810)
(45,622)
Total net assets (liabilities)
577
868
Capital and reserves
577
868
  • For the year ending 31 January 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2023

And signed on their behalf by:
Damian Kolek, Director

ELITE MECHANICAL SEVICES LTD Registered Number 09967279

Notes to the Micro-entity Accounts for the period ended 31 January 2023

1Employees
2023 2022
Average number of employees during the period 1 1