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REGISTERED NUMBER: SC526736 (Scotland)














Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Elite Cleaning Solutions (Lanarkshire)
Ltd

Elite Cleaning Solutions (Lanarkshire)
Ltd (Registered number: SC526736)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Balance Sheet 1

Report of the Accountants 3

Elite Cleaning Solutions (Lanarkshire)
Ltd (Registered number: SC526736)

Balance Sheet
28 February 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 10,695 6,552

CURRENT ASSETS 3,628 7,662

CREDITORS
Amounts falling due within one year (6,466 ) (3,267 )
NET CURRENT (LIABILITIES)/ASSETS (2,838 ) 4,395
TOTAL ASSETS LESS CURRENT LIABILITIES 7,857 10,947

CREDITORS
Amounts falling due after more than one year 6,233 10,587
NET ASSETS 1,624 360

CAPITAL AND RESERVES 1,624 360

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elite Cleaning Solutions (Lanarkshire) Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC526736

Registered office: 53 Gilchrist Way
Wishaw
Lanarkshire
ML2 8JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Elite Cleaning Solutions (Lanarkshire)
Ltd (Registered number: SC526736)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 November 2023 and were signed by:





G B Findlay - Director


Elite Cleaning Solutions (Lanarkshire)
Ltd

Report of the Accountants to the Director of
Elite Cleaning Solutions (Lanarkshire)
Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2023 set out on pages two to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gordon Ferguson & Co Ltd
76 Hamilton Road
Motherwell
Lanarkshire
ML1 3BY


20 November 2023