Registered number
05099962
Elite UK Limited
Unaudited Filleted Accounts
31 May 2023
Elite UK Limited
Registered number: 05099962
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 17,270 22,840
Current assets 304,516 305,492
Prepayments and accrued income 303 -
304,819 305,492
Creditors: amounts falling due within one year (150,192) (178,313)
Net current assets 154,627 127,179
Total assets less current liabilities 171,897 150,019
Accruals and deferred income (4,168) (2,786)
Net assets 167,729 147,233
Capital and reserves 167,729 147,233
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 251 Henley Road, Caversham, Reading, RG4 6LJ.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Marcus Jackson
Director
Approved by the board on 10 February 2024
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