1 August 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity00xbrli:purexbrli:sharesiso4217:GBP127153252022-08-012023-07-31127153252023-07-31127153252021-08-012022-07-31127153252022-07-3112715325core:WithinOneYear2022-07-3112715325bus:RegisteredOffice2022-08-012023-07-3112715325bus:Director12022-08-012023-07-311271532512022-08-012023-07-3112715325countries:EnglandWales2022-08-012023-07-3112715325bus:AuditExemptWithAccountantsReport2022-08-012023-07-3112715325bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112715325bus:Micro-entities2022-08-012023-07-3112715325bus:FullAccounts2022-08-012023-07-31
Company registration number:
12715325
Elite Thermal Limited
Unaudited Financial Statements for the year ended
31 July 2023
Elite Thermal Limited
Income Statement
Year ended
31 July 2023
20232022
££
Turnover
126,842
 
35,576
 
Cost of raw materials and consumables
(94,242
)
(23,574
)
Other charges
(2,217
)
(2,869
)
Tax -  
(1,735
)
Profit
30,383
 
7,398
 
Elite Thermal Limited
Statement of Financial Position
31 July 2023
20232022
££
Current assets
37,880
 
9,723
 
Creditors: amounts falling due within one year -  
(2,226
)
Net current assets
37,880
 
7,497
 
Total assets less current liabilities
37,880
 
7,497
 
   
Capital and reserves
37,880
 
7,497
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Coach House Unit 42
,
66-70 Bourne Road
,
Bexley
,
Kent
,
DA5 1LU
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
For the year ending
31 July 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
14 March 2024
, and are signed on behalf of the board by:
Mr R Naughton
Director
Company registration number:
12715325