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Company Registration No. 14583348 (England and Wales)
Elite Pipelines Ltd Unaudited accounts for the period from 10 January 2023 to 31 January 2024
Elite Pipelines Ltd Unaudited accounts Contents
Page
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Elite Pipelines Ltd Company Information for the period from 10 January 2023 to 31 January 2024
Director
Ross Stapley
Company Number
14583348 (England and Wales)
Registered Office
22 AGECROFT ROAD WEST PRESTWICH MANCHESTER GREATER MANCHESTER M25 9RL ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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Elite Pipelines Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
38,050 
Current assets
Debtors
43,089 
Cash at bank and in hand
12,972 
56,061 
Creditors: amounts falling due within one year
(35,690)
Net current assets
20,371 
Net assets
58,421 
Capital and reserves
Called up share capital
2 
Profit and loss account
58,419 
Shareholders' funds
58,421 
For the period ending 31 January 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 21 August 2024 and were signed on its behalf by
Ross Stapley Director Company Registration No. 14583348
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Elite Pipelines Ltd Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
1
Statutory information
Elite Pipelines Ltd is a private company, limited by shares, registered in England and Wales, registration number 14583348. The registered office is 22 AGECROFT ROAD WEST, PRESTWICH, MANCHESTER, GREATER MANCHESTER, M25 9RL, 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 period, 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
20% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 10 January 2023
- 
- 
- 
Additions
25,733 
25,000 
50,733 
At 31 January 2024
25,733 
25,000 
50,733 
Depreciation
Charge for the period
6,433 
6,250 
12,683 
At 31 January 2024
6,433 
6,250 
12,683 
Net book value
At 31 January 2024
19,300 
18,750 
38,050 
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Elite Pipelines Ltd Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
434 
Trade debtors
5,553 
Deferred tax asset
2,410 
Other debtors
34,692 
43,089 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
64 
Taxes and social security
34,832 
Loans from directors
794 
35,690 
7
Average number of employees
During the period the average number of employees was 2.
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