Registered Number
07527943
Elite Material Handling Limited
Filleted Accounts
28 February 2023
Elite Material Handling Limited
Registered Number: 07527943
Balance Sheet
As At 28 February 2023
2023 2022
£ £
Fixed assets 313,195 316,661
Current assets 315,143 266,586
Prepayments and accrued income - 1,205
315,143 267,791
Creditors: amounts falling due within one year (193,108) (164,849)
Net current assets 122,035 102,942
Total assets less current liabilities 435,230 419,603
Creditors: amounts falling due after more than one year (177,419) (183,597)
Accruals and deferred income (1,200) (1,200)
Net Assets 256,611 234,806
Capital and Reserves 256,611 234,806
Number Number
Average number of employees 6 6
The company has hire purchase commitments amounting to £90,310 due in less than 1 year (£100,920 2021) and £177,419 due in 1-5 years (183,597 2021)
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3b Amber Business Centre, Greenhill Lane, Riddings, Alfreton. DE55 4BR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
L Wolverson
Director
Approved by the board on 27 November 2023
Elite Material Handling Limited 07527943 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 L Wolverson No description of principal activity 07527943 2021-03-01 2022-02-28 07527943 core:WithinOneYear 2022-02-28 07527943 core:AfterOneYear 2022-02-28 07527943 2022-03-01 2023-02-28 07527943 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07527943 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07527943 countries:England 2022-03-01 2023-02-28 07527943 bus:Director40 2022-03-01 2023-02-28 07527943 bus:Micro-entities 2022-03-01 2023-02-28 07527943 bus:FullAccounts 2022-03-01 2023-02-28 07527943 2023-02-28 07527943 core:WithinOneYear 2023-02-28 07527943 core:AfterOneYear 2023-02-28 07527943 2022-02-28 iso4217:GBP xbrli:pure