ELITE PROPERTY PROJECTS LIMITED

Company Registration Number:
14526999 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 07 December 2022

End date: 31 December 2023

ELITE PROPERTY PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ELITE PROPERTY PROJECTS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: MR ARCHY BAINBRIDGE
Secretary: MR ARCHY BAINBRIDGE
Registered office: 4
Chedworth Drive
Winchcombe
Cheltenham
Gloucestershire
England
GL54 5BE
Company Registration Number: 14526999 (England and Wales)

ELITE PROPERTY PROJECTS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

CLEANING AND PROPERTY MAINTENANCE

Directors

The director(s) shown below were appointed to the company during the period
MR ARCHY BAINBRIDGE
07 December 2022

Secretary
MR ARCHY BAINBRIDGE

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: MR ARCHY BAINBRIDGE
Status: Director

ELITE PROPERTY PROJECTS LIMITED

Balance sheet

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 19,914
Total fixed assets: 19,914
Current assets
Stocks: 3,250
Debtors: 5 24,865
Cash at bank and in hand: 109,484
Total current assets: 137,599
Creditors: amounts falling due within one year: 6 ( 103,105 )
Net current assets (liabilities): 34,494
Total assets less current liabilities: 54,408
Total net assets (liabilities): 54,408

The notes form part of these financial statements

ELITE PROPERTY PROJECTS LIMITED

Balance sheet continued

As at 31 December 2023


Notes
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 54,407
Shareholders funds: 54,408

For the year ending 31 December 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.

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

This report was approved by the board of directors on 27 August 2024
And Signed On Behalf Of The Board By:

Name: MR ARCHY BAINBRIDGE
Status: Director

The notes form part of these financial statements

ELITE PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    TURNOVER IS THE VALUE OF GOODS AND SERVICES SUPPLIED NET OF VALUE ADDED TAX

    Tangible fixed assets depreciation policy

    PLANT AND MACHINERY TO BE WRITTEN DOWN OVER THE LIFETIME OF THE ASSET

ELITE PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to
    31 Dec 2023
    Average number of employees during the period 1

ELITE PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ELITE PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 24,285 24,285
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 24,285 24,285
Depreciation
Charge for year 4,371 4,371
On disposals - -
Other adjustments - -
At 31 December 2023 4,371 4,371
Net book value
At 31 December 2023 19,914 19,914

ELITE PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

13 months to
31 Dec 2023
£
Trade debtors 24,865
Total 24,865

ELITE PROPERTY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note

13 months to
31 Dec 2023
£
Trade creditors 4,750
Taxation and social security 42,764
Accruals and deferred income 4,175
Other creditors 51,416
Total 103,105