Registered number
07349168
Elite Safety In Education Ltd
Filleted Accounts
31 August 2023
Elite Safety In Education Ltd
Registered number: 07349168
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 5,110 5,952
Current assets 112,502 140,227
Prepayments and accrued income 5,981 6,950
118,483 147,177
Creditors: amounts falling due within one year (38,264) (34,499)
Net current assets 80,219 112,678
Total assets less current liabilities 85,329 118,630
Creditors: amounts falling due after more than one year (13,281) (16,284)
Provisions for liabilities (971) (1,131)
Accruals and deferred income (2,000) (2,000)
Net assets 69,077 99,215
Capital and reserves 69,077 99,215
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 8 Ber-Mar House, Rumer Hill Business Estate, Rumer Hill Road, Cannock, Staffordshire, WS11 0ET.
The director is 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 director acknowledges her 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.
Ms N Chadwick
Director
Approved by the board on 27 November 2023
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