Elite Constructions (UK) Limited Filleted Accounts Cover
Elite Constructions (UK) Limited
Company No. 08152651
Unaudited Accounts
31 July 2023
Elite Constructions (UK) Limited Balance Sheet Registrar
at
31 July 2023
Company No.
08152651
2023
2022
£
£
Fixed assets
47,17863,121
Current assets
282,780201,171
Prepayments and accrued income
12,00012,000
Creditors: Amounts falling due within one year
(185,213)
(108,573)
Net current assets
109,567104,598
Total assets less current liabilities
156,745167,719
Creditors: Amounts falling due after more than one year
(51,600)
(66,207)
Accruals and deferred income
(156)
(156)
104,989101,356
Capital and reserves
104,989
101,356
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2023
£
Advanced in the period
20,000
At 31 July 2023
20,000
Loan given to Directors £20000 will be settled before 30-04-2024
4
General information
Elite Constructions (UK) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08152651
Its registered office is:
The Mille
1000 Great West Road
Brentford
Middlesex
TW8 9DW
For the year ended 31 July 2023 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 18 April 2024 and signed on its behalf by:
S. Gurna - Director
Elite Constructions (UK) Limited0815265131 July 202301 August 2022false18 April 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Building Constructions. 081526512022-08-012023-07-31081526512023-07-31081526512022-07-3108152651core:WithinOneYear2023-07-3108152651core:WithinOneYear2022-07-3108152651core:AfterOneYear2023-07-3108152651core:AfterOneYear2022-07-31081526512021-08-012022-07-3108152651countries:UnitedKingdom2022-08-012023-07-3108152651bus:RegisteredOffice2022-08-012023-07-31081526512022-08-0108152651bus:Micro-entities2022-08-012023-07-3108152651bus:FullAccounts2022-08-012023-07-3108152651bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3108152651bus:Director12022-08-012023-07-3108152651bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure