Registered number
07141209
Elite Upholstery and Design Ltd
Unaudited Filleted Accounts
31 January 2024
Elite Upholstery and Design Ltd
Registered number: 07141209
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - 1,170
Current assets 72,725 110,992
Prepayments and accrued income 1,305 1,209
74,030 112,201
Creditors: amounts falling due within one year (26,601) (36,646)
Net current assets 47,429 75,555
Total assets less current liabilities 47,429 76,725
Creditors: amounts falling due after more than one year (26,488) (36,232)
Provisions for liabilities - -
Accruals and deferred income (90) (75)
Net assets 20,851 40,418
Capital and reserves 20,851 40,418
Number Number
Average number of employees 5 5
There are no Loans to directors, nor guarantees made by the company on behalf of directors.
There are no Capital commitments, pension commitments, the company has a rental agreement for its premises with a 3 month notice period, and has a bounceback loan repayable within a 3 year period. The company has no contingent liabilities outstanding at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7 Rosevale Road, Parkhouse Industrial Estate West, Newcastle, Staffordshire, ST5 7EF.
The directors are 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 directors acknowledge their 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.
Paul Thistelton
Director
Approved by the board on 26 March 2024
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