ELITE SALES & LETTINGS LTD.

Company Registration Number:
05608271 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 29 November 2022

End date: 30 November 2023

ELITE SALES & LETTINGS LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

ELITE SALES & LETTINGS LTD.

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 150,170 147,109
Total fixed assets: 150,170 147,109
Current assets
Stocks: 651,326 355,155
Debtors:   29,631 7,574
Cash at bank and in hand: 130,018 331,522
Total current assets: 810,975 694,251
Creditors: amounts falling due within one year:   (536,748) (506,852)
Net current assets (liabilities): 274,227 187,399
Total assets less current liabilities: 424,397 334,508
Creditors: amounts falling due after more than one year:   (101,642) (9,340)
Total net assets (liabilities): 322,755 325,168
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 322,655 325,068
Shareholders funds: 322,755 325,168

The notes form part of these financial statements

ELITE SALES & LETTINGS LTD.

Balance sheet statements

For the year ending 30 November 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.

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 28 August 2024
and signed on behalf of the board by:

Name: Saeed Akram
Status: Director

The notes form part of these financial statements

ELITE SALES & LETTINGS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

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 SALES & LETTINGS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

ELITE SALES & LETTINGS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 29 November 2022 152,368
Additions 4,620
At 30 November 2023 156,988
Depreciation
At 29 November 2022 5,259
Charge for year 1,559
At 30 November 2023 6,818
Net book value
At 30 November 2023 150,170
At 28 November 2022 147,109