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Company registration number: NI052185
Elite Technical Laboratories Company Ltd
Trading as Elite Technical Laboratories Ltd
Unaudited filleted financial statements
31 October 2023
Elite Technical Laboratories Company Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Elite Technical Laboratories Company Ltd
Directors and other information
Directors Mrs. Elaine Presley
Mr. Thomas Presley
Secretary Elaine Presley
Company number NI052185
Registered office Ground Floor
23 Darling Street
Enniskillen
Co. Fermanagh
BT74 7DP
Business address 103 Killeeshill Road
Dungannon
Co. Tyrone
BT70 2HX
Bankers Ulster Bank Ltd
39 Market Square
Dungannon
Co. Tyrone
BT70 1JJ
Elite Technical Laboratories Company Ltd
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 23,350 24,921
_______ _______
Current assets 1,520,619 1,540,785
Creditors: amounts falling due within one year ( 21,374) ( 230)
_______ _______
Net current assets 1,499,245 1,540,555
_______ _______
Total assets less current liabilities 1,522,595 1,565,476
Accruals and deferred income ( 1,700) ( 750)
_______ _______
Net assets 1,520,895 1,564,726
_______ _______
Capital and reserves 1,520,895 1,564,726
_______ _______
Elite Technical Laboratories Company Ltd
Year ended 31 October 2023
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs. Elaine Presley 9,662 ( 19,491) ( 9,829)
Mr. Thomas Presley 9,662 ( 19,491) ( 9,829)
_______ _______ _______
19,324 ( 38,982) ( 19,658)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs. Elaine Presley 195,944 ( 186,282) 9,662
Mr. Thomas Presley 195,945 ( 186,283) 9,662
_______ _______ _______
391,889 ( 372,565) 19,324
_______ _______ _______
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr. Thomas Presley
Director
Company registration number: NI052185
The company is a private company limited by shares, registered in UK.