Company Registration No. 13060242 (England and Wales)
Elite People Partners Limited
Unaudited accounts
for the year ended 31 December 2023
Elite People Partners Limited
Unaudited accounts
Contents
Elite People Partners Limited
Company Information
for the year ended 31 December 2023
Director
Nicholas James Bray
Company Number
13060242 (England and Wales)
Registered Office
45 Whitehills Road
Loughton
IG10 1TS
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
Elite People Partners Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
19,292
50,152
Creditors: amounts falling due within one year
(3,495)
(19,543)
Net current assets
16,388
31,284
Called up share capital
10
10
Profit and loss account
19,322
34,218
Shareholders' funds
19,332
34,228
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2024 and were signed on its behalf by
Nicholas James Bray
Director
Company Registration No. 13060242
Elite People Partners Limited
Notes to the Accounts
for the year ended 31 December 2023
Elite People Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 13060242. The registered office is 45 Whitehills Road, Loughton, IG10 1TS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 January 2023
2,944
Valuation at 31 December 2023
2,944
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
411
675
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
234
14,392
Loans from directors
761
476
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).