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Company Registration No. 10566291 (England and Wales)
Elite Worksurface Specialists Ltd Unaudited accounts for the year ended 31 January 2024
Elite Worksurface Specialists Ltd Unaudited accounts Contents
Page
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Elite Worksurface Specialists Ltd Company Information for the year ended 31 January 2024
Director
Philip Grant
Company Number
10566291 (England and Wales)
Registered Office
33 EAST VIEW WIDEOPEN NEWCASTLE UPON TYNE NE13 6EE UNITED KINGDOM
Accountants
Michael Thompson 1 Broadoaks Way Ingleby Barwick Stockton on Tees TS17 5BY
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Elite Worksurface Specialists Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
3,688 
Cash at bank and in hand
- 
112 
- 
3,800 
Creditors: amounts falling due within one year
(6,200)
(10,000)
Net current liabilities
(6,200)
(6,200)
Total assets less current liabilities
(6,200)
(6,200)
Creditors: amounts falling due after more than one year
(20,834)
(20,834)
Net liabilities
(27,034)
(27,034)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(27,036)
(27,036)
Shareholders' funds
(27,034)
(27,034)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2024 and were signed on its behalf by
Philip Grant Director Company Registration No. 10566291
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Elite Worksurface Specialists Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Elite Worksurface Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 10566291. The registered office is 33 EAST VIEW, WIDEOPEN, NEWCASTLE UPON TYNE, NE13 6EE, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
950 
Trade debtors
- 
2,738 
- 
3,688 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,831 
10,000 
Taxes and social security
(4,631)
- 
6,200 
10,000 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,834 
20,834 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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