Company Registration No. 09576888 (England and Wales)
Elite Floor Maintenance Ltd
Unaudited accounts
for the year ended 31 May 2023
Elite Floor Maintenance Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Elite Floor Maintenance Ltd
Company Information
for the year ended 31 May 2023
Directors
Piotr Cygal
Michal Wojniusz
Company Number
09576888 (England and Wales)
Registered Office
21 Ascot Close
Stratford upon Avon
CV37 9FN
Accountants
FILAN Accountants Ltd
57 Ely Street
Stratford upon Avon
CV37 6LN
Elite Floor Maintenance Ltd
Statement of Financial Position
as at 31 May 2023
Fixed assets
42,132
39,317
Current assets
73,757
107,063
Prepayments and accrued income
3,750
3,750
Creditors: amounts falling due within one year
(88,240)
(112,679)
Net current liabilities
(10,733)
(1,866)
Total assets less current liabilities
31,399
37,451
Creditors: amounts falling due after more than one year
(18,024)
(24,549)
Accruals and deferred income
(3,984)
(3,163)
Capital and reserves
9,391
9,739
Elite Floor Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 09576888. The registered office is 21 Ascot Close, Stratford upon Avon, CV37 9FN.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
For the year ending 31 May 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 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.
Approved by the board on 17 January 2024
Michal Wojniusz
Director
Company Registration No. 09576888