Elite Electrical Solutions (North East) Limited 09983467 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Electrical services Digita Accounts Production Advanced 6.30.9574.0 true 09983467 2022-03-01 2023-02-28 09983467 2023-02-28 09983467 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09983467 bus:Micro-entities 2022-03-01 2023-02-28 09983467 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09983467 bus:FullAccounts 2022-03-01 2023-02-28 09983467 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09983467 bus:RegisteredOffice 2022-03-01 2023-02-28 09983467 bus:Director1 2022-03-01 2023-02-28 09983467 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09983467 countries:EnglandWales 2022-03-01 2023-02-28 09983467 2021-03-01 2022-02-28 09983467 2022-02-28 09983467 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09983467

Elite Electrical Solutions (North East) Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

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Elite Electrical Solutions (North East) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elite Electrical Solutions (North East) Limited

Company Information

Director

Mr Garry Kenyon

Registered office

30 Stein Grove
Acklam
Middlesbrough
TS5 8DN

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Elite Electrical Solutions (North East) Limited

(Registration number: 09983467)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

12,349

16,138

Current assets

2,829

1,097

Creditors: Amounts falling due within one year

(3,137)

(7,231)

Net current liabilities

(308)

(6,134)

Total assets less current liabilities

12,041

10,004

Accruals and deferred income

(775)

(725)

 

11,266

9,279

Capital and reserves

11,266

9,279

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Stein Grove
Acklam
Middlesbrough
TS5 8DN

These financial statements were authorised for issue by the director on 12 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Elite Electrical Solutions (North East) Limited

(Registration number: 09983467)
Balance Sheet as at 28 February 2023 (continued)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 November 2023
 

.........................................
Mr Garry Kenyon
Director