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Registration number: 07678394

Elite Publications Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Elite Publications Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Elite Publications Ltd

Company Information

Director

Mrs L Tutton

Registered office

Moorcott
Silford Cross
Westward Ho
Bideford
Devon
EX39 3PT

Accountants

PGD Accountants
Certified Accountants
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

Elite Publications Ltd

(Registration number: 07678394)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

4,345

5,728

Current assets

13,640

23,064

Prepayments and accrued income

3,957

3,957

Creditors: Amounts falling due within one year

(14,749)

(22,657)

Net current assets

2,848

4,364

Total assets less current liabilities

7,193

10,092

Accruals and deferred income

(7,029)

(9,951)

 

164

141

Capital and reserves

164

141

1

General information

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

The address of its registered office is:
Moorcott
Silford Cross
Westward Ho
Bideford
Devon
EX39 3PT

These financial statements were authorised for issue by the director on 16 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 35 (2022 - 36).

For the financial year ending 31 July 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Elite Publications Ltd

(Registration number: 07678394)
Balance Sheet as at 31 July 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 November 2023
 

.........................................
Mrs L Tutton
Director