Registered number
11658849
Elite Advert Construction Limited
Filleted Accounts
30 November 2023
Elite Advert Construction Limited
Registered number: 11658849
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 63,650 62,060
Current assets 487,048 345,600
Prepayments and accrued income 4,924 45,982
491,972 391,582
Creditors: amounts falling due within one year (137,842) (95,795)
Net current assets 354,130 295,787
Total assets less current liabilities 417,780 357,847
Creditors: amounts falling due after more than one year (19,639) (6,723)
Net assets 398,141 351,124
Capital and reserves 398,141 351,124
Number Number
Average number of employees 3 3
The company loaned £Nil to a director at 30 November 2023 (£9,875 Nil: 2022).
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Thacker Close, Bramford, Suffolk IP8 4FA.
The director is 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 director acknowledges his 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.
N Vickers B Stuart
Director Director
Approved by the board on 21 August 2024
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