BE ELITE GK LIMITED

Company Registration Number:
11031563 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BE ELITE GK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BE ELITE GK LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,624,097 1,141,069
Total fixed assets: 1,624,097 1,141,069
Current assets
Stocks: 1,215,128 771,056
Debtors:   1,302,157 781,961
Cash at bank and in hand: 521,964 665,109
Total current assets: 3,039,249 2,218,126
Creditors: amounts falling due within one year:   (402,585) (269,141)
Net current assets (liabilities): 2,636,664 1,948,985
Total assets less current liabilities: 4,260,761 3,090,054
Total net assets (liabilities): 4,260,761 3,090,054
Capital and reserves
Called up share capital: 250,000 250,000
Profit and loss account: 4,010,761 2,840,054
Shareholders funds: 4,260,761 3,090,054

The notes form part of these financial statements

BE ELITE GK LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 March 2024
and signed on behalf of the board by:

Name: Brenton Muhammad
Status: Director

The notes form part of these financial statements

BE ELITE GK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BE ELITE GK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 19 15

BE ELITE GK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,141,069
Additions 737,146
At 31 October 2023 1,878,215
Depreciation
At 01 November 2022 0
Charge for year 254,118
At 31 October 2023 254,118
Net book value
At 31 October 2023 1,624,097
At 31 October 2022 1,141,069