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Company Registration No. 10117933 (England and Wales)
Elite Construction Solutions Limited Ammended Unaudited Accounts for the year ended 30 April 2023
Elite Construction Solutions Limited Ammended Unaudited Accounts Contents
Page
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Elite Construction Solutions Limited Company Information for the year ended 30 April 2023
Directors
Darren Waters Jack Collins
Company Number
10117933 (England and Wales)
Registered Office
35 Clos Ynysddu Pontyclun Rhondda Cynon Taf CF72 9WQ Wales
Accountants
Self Assessment Wales 1 Ceridwen Terrace Llantrisant Pontyclun CF72 8ER
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Elite Construction Solutions Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
(2)
(2)
Fixed assets
Tangible assets
14,387 
19,183 
Investment property
35,551 
35,551 
49,938 
54,734 
Current assets
Cash at bank and in hand
28,892 
23,592 
Creditors: amounts falling due within one year
(61,923)
(57,389)
Net current liabilities
(33,031)
(33,797)
Total assets less current liabilities
16,905 
20,935 
Creditors: amounts falling due after more than one year
(108,622)
(101,088)
Net liabilities
(91,717)
(80,153)
Capital and reserves
Profit and loss account
(91,717)
(80,153)
Shareholders' funds
(91,717)
(80,153)
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by
Darren Waters Director Company Registration No. 10117933
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Elite Construction Solutions Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Elite Construction Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10117933. The registered office is 35 Clos Ynysddu , Pontyclun, Rhondda Cynon Taf, CF72 9WQ, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
40,000 
3,382 
43,382 
At 30 April 2023
40,000 
3,382 
43,382 
Depreciation
At 1 May 2022
22,243 
1,956 
24,199 
Charge for the year
4,439 
357 
4,796 
At 30 April 2023
26,682 
2,313 
28,995 
Net book value
At 30 April 2023
13,318 
1,069 
14,387 
At 30 April 2022
17,757 
1,426 
19,183 
5
Investment property
2023 
£ 
Fair value at 1 May 2022
35,551 
At 30 April 2023
35,551 
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Elite Construction Solutions Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,653 
6,740 
Trade creditors
8,439 
3,578 
Loans from directors
48,831 
47,071 
61,923 
57,389 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,458 
50,000 
Obligations under finance leases and hire purchase contracts
41,164 
51,088 
Other creditors
35,000 
- 
108,622 
101,088 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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