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Company Registration No. 07346694 (England and Wales)
ELITAS CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2024
ELITAS CONSTRUCTION LTD Unaudited accounts Contents
Page
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ELITAS CONSTRUCTION LTD Company Information for the year ended 31 March 2024
Director
Deividas Bardauskas
Company Number
07346694 (England and Wales)
Registered Office
20 ELIZABETH CLOSE ROMFORD RM7 8NX
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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ELITAS CONSTRUCTION LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,265 
12,265 
Current assets
Inventories
36,718 
64,260 
Debtors
6,160 
7,379 
42,878 
71,639 
Creditors: amounts falling due within one year
(57,239)
(88,548)
Net current liabilities
(14,361)
(16,909)
Net liabilities
(2,096)
(4,644)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(3,096)
(5,644)
Shareholders' funds
(2,096)
(4,644)
For the year ending 31 March 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 29 August 2024 and were signed on its behalf by
Deividas Bardauskas Director Company Registration No. 07346694
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ELITAS CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ELITAS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 07346694. The registered office is 20 ELIZABETH CLOSE, ROMFORD, RM7 8NX.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
28,281 
At 31 March 2024
28,281 
Depreciation
At 1 April 2023
16,016 
At 31 March 2024
16,016 
Net book value
At 31 March 2024
12,265 
At 31 March 2023
12,265 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,939 
3,611 
Accrued income and prepayments
3,221 
2,768 
Other debtors
1,000 
1,000 
6,160 
7,379 
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ELITAS CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
24,101 
42,805 
Taxes and social security
21,264 
44,380 
Loans from directors
11,874 
- 
Accruals
- 
1,363 
57,239 
88,548 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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