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Registered number
09650846
Elite Build & Design Ltd
Unaudited Accounts
for the year ended
30 June 2024
Elite Build & Design Ltd
Balance Sheet
as at 30 June 2024
Notes
2024
£
2023
£
Current assets
Debtors 4 4,103 15,576
Cash at bank and in hand 59,610 40,934
63,713 56,510
Creditors: amounts falling due within one year 5 (11,679) (3,003)
Net current assets / (liabilities) 52,034 53,507
Total assets less current liabilities 52,034 53,507
Creditors: amounts falling due after more than one year 6 (33,760) (39,760)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 18,274 13,747
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,174 13,647
Shareholders' funds 18,274 13,747

Elite Build & Design Ltd
Balance Sheet
as at 30 June 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 June 2024 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.

Signed on behalf of the board of directors

...............................

Mr G Yankov

Director


Approved by the board on 21 August 2024

Company Number: 09650846 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

4 Ashdown Close
Beckenham
BR3 6TJ
England

Elite Build & Design Ltd
Notes to the Accounts
for the year ended 30 June 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2024 2023
£ £
UK Corporation Tax 2,939 2,903
Tax on profit/(loss) on ordinary activities 2,939 2,903

3. Employees
2024 2023
Average number of employees during the period 3 3

4. Debtors
2024 2023
£ £
Other debtors 4,103 15,576
4,103 15,576

5. Creditors: amounts falling due within one year
2024 2023
£ £
Taxation & social security 2,939 2,903
Other creditors 8,740 100
11,679 3,003

6. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 33,760 39,760
33,760 39,760