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Company Registration No. 12583387 (England and Wales)
ELITE PAVING SOUTHEAST LTD. Unaudited accounts for the year ended 31 May 2024
ELITE PAVING SOUTHEAST LTD. Unaudited accounts Contents
Page
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ELITE PAVING SOUTHEAST LTD. Company Information for the year ended 31 May 2024
Director
Craig Amos
Company Number
12583387 (England and Wales)
Registered Office
3 LOUDON PATH ASHFORD TN23 3JH ENGLAND
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
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ELITE PAVING SOUTHEAST LTD. Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,362 
2,952 
Current assets
Debtors
1,701 
17,918 
Cash at bank and in hand
697 
19,772 
2,398 
37,690 
Creditors: amounts falling due within one year
(3,329)
(6,864)
Net current (liabilities)/assets
(931)
30,826 
Total assets less current liabilities
1,431 
33,778 
Creditors: amounts falling due after more than one year
- 
(4,608)
Net assets
1,431 
29,170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,430 
29,169 
Shareholders' funds
1,431 
29,170 
For the year ending 31 May 2024 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 10 August 2024 and were signed on its behalf by
Craig Amos Director Company Registration No. 12583387
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ELITE PAVING SOUTHEAST LTD. Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ELITE PAVING SOUTHEAST LTD. is a private company, limited by shares, registered in England and Wales, registration number 12583387. The registered office is 3 LOUDON PATH, ASHFORD, TN23 3JH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
7,000 
At 31 May 2024
7,000 
Depreciation
At 1 June 2023
4,048 
Charge for the year
590 
At 31 May 2024
4,638 
Net book value
At 31 May 2024
2,362 
At 31 May 2023
2,952 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
315 
68 
Trade debtors
- 
17,350 
Other debtors
1,386 
500 
1,701 
17,918 
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ELITE PAVING SOUTHEAST LTD. Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
62 
Taxes and social security
3,369 
5,842 
Accruals
(40)
960 
3,329 
6,864 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
4,608 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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