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Company Registration No. 12558701 (England and Wales)
ELITE SPECIALIST CLEANING GROUP LTD Unaudited accounts for the year ended 30 April 2023
ELITE SPECIALIST CLEANING GROUP LTD Unaudited accounts Contents
Page
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ELITE SPECIALIST CLEANING GROUP LTD Company Information for the year ended 30 April 2023
Directors
Joshua Street Thomas Street
Company Number
12558701 (England and Wales)
Registered Office
42 St Margarets Road Ruislip HA4 7NY England
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ELITE SPECIALIST CLEANING GROUP LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,535 
Current assets
Debtors
2,395 
Cash at bank and in hand
145 
2,540 
Creditors: amounts falling due within one year
(8,128)
Net current liabilities
(5,588)
Net liabilities
(53)
Capital and reserves
Called up share capital
2 
Profit and loss account
(55)
Shareholders' funds
(53)
For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
Joshua Street Director Company Registration No. 12558701
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ELITE SPECIALIST CLEANING GROUP LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ELITE SPECIALIST CLEANING GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12558701. The registered office is 42 St, Margarets Road, Ruislip, HA4 7NY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
14,760 
At 30 April 2023
14,760 
Depreciation
At 1 May 2022
7,380 
Charge for the year
1,845 
At 30 April 2023
9,225 
Net book value
At 30 April 2023
5,535 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
2,395 
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ELITE SPECIALIST CLEANING GROUP LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
12 
Loans from directors
5,963 
Accruals
2,153 
8,128 
7
Average number of employees
During the year the average number of employees was 0.
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