1 December 2022 false No description of principal activity Taxfiler 2024.1 12331139business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123311392022-11-30 123311392022-12-012023-11-30 12331139business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12331139business:FilletedAccounts2022-12-012023-11-30 123311392023-11-30 12331139business:Director12022-12-012023-11-30 12331139business:Director22022-12-012023-11-30 12331139business:RegisteredOffice2022-12-012023-11-30 123311392022-11-30 12331139core:WithinOneYear2023-11-30 12331139core:WithinOneYear2022-11-30 12331139countries:EnglandWales2022-12-012023-11-30 123311392021-12-012022-11-30 12331139business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12331139 (England and Wales)
Elite Force Safety Limited Unaudited accounts for the year ended 30 November 2023
Elite Force Safety Limited Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
- 2 -
Elite Force Safety Limited Company Information for the year ended 30 November 2023
Directors
A J Floyd H Floyd
Company Number
12331139 (England and Wales)
Registered Office
Fernwood Business Park Cross Lane Fernwood Newark NG24 3JP
Accountants
Future Cloud Accounting Limited 14 Halifax Court Fernwood Business Centre Newark Nottinghamshire NG24 3JP
- 3 -
Elite Force Safety Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
7,005 
3,601 
Current assets
135,177 
57,206 
Prepayments and accrued income
1,310 
4,195 
Creditors: amounts falling due within one year
(83,971)
(17,210)
Net current assets
52,516 
44,191 
Total assets less current liabilities
59,521 
47,792 
Accruals and deferred income
- 
(22,480)
Net assets
59,521 
25,312 
Capital and reserves
59,521 
25,312 
NOTES TO THE ACCOUNTS
1 Statutory information
Elite Force Safety Limited is a private company, limited by shares, registered in England and Wales, registration number 12331139. The registered office is Fernwood Business Park Cross Lane, Fernwood, Newark, NG24 3JP.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 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.
Approved by the board on 11 April 2024
A J Floyd Director Company Registration No. 12331139
- 4 -