Registered number
03752225
Elite Property Management Limited
Filleted Accounts
30 June 2023
Elite Property Management Limited
Registered number: 03752225
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 42,304 43,929
Current assets 349,693 401,015
Prepayments and accrued income 3,019 -
352,712 401,015
Creditors: amounts falling due within one year (303,893) (309,676)
Net current assets 48,819 91,339
Total assets less current liabilities 91,123 135,268
Creditors: amounts falling due after more than one year (34,943) (40,351)
Net assets 56,180 94,917
Capital and reserves 56,180 94,917
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is Sterling House, 112 Walsgrave Road, Coventry, CV2 4ED.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Mohan
Director
Approved by the board on 27 March 2024
Elite Property Management Limited 03752225 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 N Mohan No description of principal activity 03752225 2021-07-01 2022-06-30 03752225 core:WithinOneYear 2022-06-30 03752225 core:AfterOneYear 2022-06-30 03752225 2022-07-01 2023-06-30 03752225 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03752225 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03752225 countries:England 2022-07-01 2023-06-30 03752225 bus:Director40 2022-07-01 2023-06-30 03752225 bus:Micro-entities 2022-07-01 2023-06-30 03752225 bus:FullAccounts 2022-07-01 2023-06-30 03752225 2023-06-30 03752225 core:WithinOneYear 2023-06-30 03752225 core:AfterOneYear 2023-06-30 03752225 2022-06-30 iso4217:GBP xbrli:pure