ELITE SURFACING CONTRACTORS LTD

Company Registration Number:
14517599 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 December 2022

End date: 31 December 2023

ELITE SURFACING CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELITE SURFACING CONTRACTORS LTD

Company Information

for the Period Ended 31 December 2023




Director: Matthew Walton
Registered office: 46
Potton Road
Eynesbury
St Neots
Cambridgeshire
England
PE19 2NP
Company Registration Number: 14517599 (England and Wales)

ELITE SURFACING CONTRACTORS LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activities of the company were that of providing road fixing services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 31 December 2023
Matthew Walton

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Matthew Walton
Status: Director

ELITE SURFACING CONTRACTORS LTD

Profit and Loss Account

for the Period Ended 31 December 2023

13 months to
31 Dec 2023
£
Turnover 173,500
Cost of Materials ( 3,974 )
Staff Costs ( 80,343 )
Profit or (Loss) for Period 89,183

ELITE SURFACING CONTRACTORS LTD

Balance sheet

As at 31 December 2023

13 months to
31 Dec 2023
£
Current assets: 6,519
Creditors: amounts falling due within one year: ( 6,089 )
Net current assets (liabilities): 430
Total assets less current liabilities: 430
Total net assets (liabilities): 430
Capital and reserves: 430

ELITE SURFACING CONTRACTORS LTD

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2024
And Signed On Behalf Of The Board By:

Name: Matthew Walton
Status: Director

The notes form part of these financial statements

ELITE SURFACING CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

ELITE SURFACING CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No