ELITE ENGINEERING SITE SERVICES LTD

Company Registration Number:
10640455 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ELITE ENGINEERING SITE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

ELITE ENGINEERING SITE SERVICES LTD

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 47,615 61,861
Total fixed assets: 47,615 61,861
Current assets
Stocks: 1,000 750
Debtors:   359,736 548,184
Cash at bank and in hand: 880,564 416,272
Total current assets: 1,241,300 965,206
Creditors: amounts falling due within one year:   (192,733) (208,188)
Net current assets (liabilities): 1,048,567 757,018
Total assets less current liabilities: 1,096,182 818,879
Total net assets (liabilities): 1,096,182 818,879
Capital and reserves
Called up share capital: 50 50
Other reserves: (191,950) (191,950)
Profit and loss account: 1,288,082 1,010,779
Shareholders funds: 1,096,182 818,879

The notes form part of these financial statements

ELITE ENGINEERING SITE SERVICES LTD

Balance sheet statements

For the year ending 28 February 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2024
and signed on behalf of the board by:

Name: Mr PS Williamson
Status: Director

The notes form part of these financial statements

ELITE ENGINEERING SITE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE ENGINEERING SITE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ELITE ENGINEERING SITE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 95,311
Additions 1,874
At 28 February 2024 97,185
Depreciation
At 01 March 2023 33,450
Charge for year 16,120
At 28 February 2024 49,570
Net book value
At 28 February 2024 47,615
At 28 February 2023 61,861