Elite PDR Limited 11442351 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is vehicle dent repairers. Digita Accounts Production Advanced 6.30.9574.0 true 11442351 2022-07-01 2023-06-30 11442351 2023-06-30 11442351 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11442351 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 11442351 bus:Micro-entities 2022-07-01 2023-06-30 11442351 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11442351 bus:FullAccounts 2022-07-01 2023-06-30 11442351 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11442351 bus:RegisteredOffice 2022-07-01 2023-06-30 11442351 bus:Director1 2022-07-01 2023-06-30 11442351 bus:Director2 2022-07-01 2023-06-30 11442351 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11442351 countries:UnitedKingdom 2022-07-01 2023-06-30 11442351 2021-07-01 2022-06-30 11442351 2022-06-30 11442351 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 11442351 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11442351

Elite PDR Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Elite PDR Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elite PDR Limited

Company Information

Directors

Mr Kirk Lindsay

Mrs Rachel Lindsay

Registered office

19 Hillary Close
Corby
Northamptonshire
NN18 8SQ

Accountants

CSH Consulting
Chartered Certified Accountant
The Barn, 8 Oakley Hay Lodge
Great Folds Road
Corby
Northants
NN18 9AS

 

Elite PDR Limited

(Registration number: 11442351)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

18,573

22,433

Current assets

14,280

12,066

Creditors: Amounts falling due within one year

(10,679)

(7,084)

Net current assets

3,601

4,982

Total assets less current liabilities

22,174

27,415

Creditors: Amounts falling due after more than one year

(21,137)

(26,144)

Accruals and deferred income

(936)

(936)

 

101

335

Capital and reserves

101

335

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
19 Hillary Close
Corby
Northamptonshire
NN18 8SQ
England

These financial statements were authorised for issue by the Board on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Elite PDR Limited

(Registration number: 11442351)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 March 2024 and signed on its behalf by:
 

.........................................
Mr Kirk Lindsay
Director