Company Registration No. 10117933 (England and Wales)
Elite Construction Solutions Limited
Ammended Unaudited Accounts
for the year ended 30 April 2023
Elite Construction Solutions Limited
Ammended Unaudited Accounts
Contents
Elite Construction Solutions Limited
Company Information
for the year ended 30 April 2023
Directors
Darren Waters
Jack Collins
Company Number
10117933 (England and Wales)
Registered Office
35 Clos Ynysddu
Pontyclun
Rhondda Cynon Taf
CF72 9WQ
Wales
Accountants
Self Assessment Wales
1 Ceridwen Terrace
Llantrisant
Pontyclun
CF72 8ER
Elite Construction Solutions Limited
Statement of financial position
as at 30 April 2023
Called up share capital not paid
(2)
(2)
Tangible assets
14,387
19,183
Investment property
35,551
35,551
Cash at bank and in hand
28,892
23,592
Creditors: amounts falling due within one year
(61,923)
(57,389)
Net current liabilities
(33,031)
(33,797)
Total assets less current liabilities
16,905
20,935
Creditors: amounts falling due after more than one year
(108,622)
(101,088)
Net liabilities
(91,717)
(80,153)
Profit and loss account
(91,717)
(80,153)
Shareholders' funds
(91,717)
(80,153)
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 30 January 2024 and were signed on its behalf by
Darren Waters
Director
Company Registration No. 10117933
Elite Construction Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
Elite Construction Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10117933. The registered office is 35 Clos Ynysddu , Pontyclun, Rhondda Cynon Taf, CF72 9WQ, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
40,000
3,382
43,382
At 30 April 2023
40,000
3,382
43,382
At 1 May 2022
22,243
1,956
24,199
Charge for the year
4,439
357
4,796
At 30 April 2023
26,682
2,313
28,995
At 30 April 2023
13,318
1,069
14,387
At 30 April 2022
17,757
1,426
19,183
Fair value at 1 May 2022
35,551
Elite Construction Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,439
3,578
Loans from directors
48,831
47,071
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
41,164
51,088
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).