Elite Electrical Solutions NE Ltd Filleted Accounts Cover
Elite Electrical Solutions NE Ltd
Company No. 12005221
Unaudited Accounts
31 March 2024
Elite Electrical Solutions NE Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
12005221
2024
2023
£
£
Current assets
38,13528,278
Creditors: Amounts falling due within one year
(24,898)
(24,215)
Net current assets
13,2374,063
Total assets less current liabilities
13,2374,063
Creditors: Amounts falling due after more than one year
(8,333)
(3,333)
Accruals and deferred income
(600)
(600)
4,304130
Capital and reserves
4,304
130
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Elite Electrical Solutions NE Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12005221
Its registered office is:
42 Newlands Avenue
Sunderland
SR3 1XW
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2024 and signed on its behalf by:
S. Harrison - Director
Elite Electrical Solutions NE Ltd1200522131 March 202401 April 2023false31 March 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was electricians. 120052212023-04-012024-03-31120052212024-03-31120052212023-03-3112005221core:WithinOneYear2024-03-3112005221core:WithinOneYear2023-03-3112005221core:AfterOneYear2024-03-3112005221core:AfterOneYear2023-03-31120052212022-04-012023-03-3112005221countries:UnitedKingdom2023-04-012024-03-3112005221bus:RegisteredOffice2023-04-012024-03-31120052212023-04-0112005221bus:Micro-entities2023-04-012024-03-3112005221bus:FullAccounts2023-04-012024-03-3112005221bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3112005221bus:Director12023-04-012024-03-3112005221bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure