Registered Number 13346670

THE ELITE SOFT FURNISHINGS LIMITED

Micro-entity Accounts

31 July 2023

THE ELITE SOFT FURNISHINGS LIMITED Registered Number 13346670

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
50,231
62,341
Current Assets
177,386
222,479
Creditors: amounts falling due within one year
(206,624)
(246,932)
Net current assets (liabilities)
(29,238)
(24,453)
Total assets less current liabilities
20,993
37,888
Creditors: amounts falling due after more than one year
(10,529)
(29,013)
Accruals and deferred income
(2,600)
(2,600)
Total net assets (liabilities)
7,864
6,275
Capital and reserves
7,864
6,275
  • For the year ending 31 July 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 5 February 2024

And signed on their behalf by:
M B SIDIQUE, Director

THE ELITE SOFT FURNISHINGS LIMITED Registered Number 13346670

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

1Employees
2023 2022
Average number of employees during the period 8 9