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Registration number: 09739471

Elite Electrical Contractor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Elite Electrical Contractor Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Elite Electrical Contractor Limited

Company Information

Director

C Westpfel

Registered office

58 Norman Road
Dartford
Kent
DA1 1LF

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

Elite Electrical Contractor Limited

Director's Report for the Year Ended 31 August 2023

The director presents his report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

C Westpfel

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 12 March 2024
 

.........................................
C Westpfel
Director

 

Elite Electrical Contractor Limited

(Registration number: 09739471)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

3,017

4,022

Current assets

214,130

124,569

Creditors: Amounts falling due within one year

(36,551)

(9,115)

Net current assets

177,579

115,454

Total assets less current liabilities

180,596

119,476

Creditors: Amounts falling due after more than one year

(55,576)

(51,655)

Accruals and deferred income

(1,800)

(1,500)

 

123,220

66,321

Capital and reserves

123,220

66,321

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
58 Norman Road
Dartford
Kent
DA1 1LF
England

These financial statements were authorised for issue by the director on 12 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 the director) during the year, was 3 (2022 - 4).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Elite Electrical Contractor Limited

(Registration number: 09739471)
Balance Sheet as at 31 August 2023

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 12 March 2024
 

.........................................
C Westpfel
Director