07802146falseconstruction2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FRS1022022-11-012023-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07802146

ELITE-UK LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ELITE-UK LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Vasil MIKHAILOUSKI
REGISTERED OFFICE
7 Rochford Avenue
Westcliff on Sea
Essex
SS0 7DT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07802146
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ELITE-UK LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ELITE-UK LIMITED

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,7634,710
CURRENT ASSETS
Debtors427,79912,170
Cash at bank and in hand7,8403,454
35,63915,624
CREDITORS: Amounts falling due within one year516,94110,321
NET CURRENT ASSETS18,6985,303
TOTAL ASSETS LESS CURRENT LIABILITIES23,46110,013
CREDITORS: Amounts falling due after more than one year65,8227,515
NET ASSETS17,6392,498
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account17,6382,497
SHAREHOLDERS' FUNDS17,6392,498
For the year ending 31/10/2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/07/2024 and signed on their behalf by
.............................
Vasil MIKHAILOUSKI
Director

ELITE-UK LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

ELITE-UK LIMITED

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/11/20224,7104,710
Additions1,0991,099
At 31/10/20235,8095,809
Depreciation
For the year1,0461,046
At 31/10/20231,0461,046
Net Book Amounts
At 31/10/20234,7634,763
At 31/10/20224,7104,710
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors27,79912,170
27,79912,170
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors10,6947,062
Taxation and social security6,2473,259
16,94110,321

ELITE-UK LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans and overdrafts5,8227,515
5,8227,515
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11