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REGISTERED NUMBER: SC523895 (Scotland)















ELITE GLAZING INSTALLATIONS LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023






ELITE GLAZING INSTALLATIONS LTD (REGISTERED NUMBER: SC523895)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Balance Sheet 1


ELITE GLAZING INSTALLATIONS LTD (REGISTERED NUMBER: SC523895)

BALANCE SHEET
31ST MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,866 1,806

CURRENT ASSETS 26,674 58,082

CREDITORS
Amounts falling due within one year 7,022 (25,055 )
NET CURRENT ASSETS 33,696 33,027
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,562

34,833

CREDITORS
Amounts falling due after more than one
year

31,150

33,825
NET ASSETS 5,412 1,008

CAPITAL AND RESERVES 5,412 1,008

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elite Glazing Installations 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: SC523895

Registered office: 22 Porter Drive
Kilmarnock
Ayrshire
KA2 0NA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

ELITE GLAZING INSTALLATIONS LTD (REGISTERED NUMBER: SC523895)

BALANCE SHEET - continued
31ST MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2023 and 31st March 2022:

2023 2022
£    £   
J P Barr
Balance outstanding at start of year 13,300 6,500
Amounts advanced - 13,300
Amounts repaid (13,300 ) (6,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 13,300

The opening loan was repaid during September 2022. Interest of £171 has been charged in the accounts.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 9th February 2024 and were signed on its behalf by:





J P Barr - Director