Company registration number:
NI666330
Elite Business Solutions 2019 LTD
Unaudited filleted financial statements
31 December 2023
Elite Business Solutions 2019 LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Elite Business Solutions 2019 LTD
Directors and other information
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Director |
Mr Godfrey Duncan |
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Company number |
NI666330 |
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Registered office |
21 Legacurry Road |
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Lisburn |
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Co Antrim |
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BT27 5LZ |
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Business address |
21 Legacurry Road |
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Lisburn |
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Co Antrim |
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BT27 5LZ |
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Accountants |
RGA Accountants LTD |
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35 Church Square |
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Banbridge |
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Down |
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BT32 4AP |
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Elite Business Solutions 2019 LTD
Report to the director on the preparation of the
unaudited statutory financial statements of Elite Business Solutions 2019 LTD
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elite Business Solutions 2019 LTD for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of Elite Business Solutions 2019 LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Elite Business Solutions 2019 LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Business Solutions 2019 LTD and its director as a body for our work or for this report.
It is your duty to ensure that Elite Business Solutions 2019 LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Elite Business Solutions 2019 LTD. You consider that Elite Business Solutions 2019 LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Elite Business Solutions 2019 LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
RGA Accountants LTD
35 Church Square
Banbridge
Down
BT32 4AP
29 August 2024
Elite Business Solutions 2019 LTD
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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12,392 |
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3,840 |
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_______ |
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Current assets |
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11,082 |
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15,155 |
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Creditors: amounts falling due within one year |
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(
18,532) |
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(
13,482) |
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Net current (liabilities)/assets |
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(
7,450) |
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1,673 |
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Total assets less current liabilities |
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4,942 |
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5,513 |
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Accruals and deferred income |
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(
720) |
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(
720) |
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Net assets |
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4,222 |
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4,793 |
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Capital and reserves |
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4,222 |
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4,793 |
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Elite Business Solutions 2019 LTD
Year ended 31 December 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2.
Directors advances, credits and guarantees
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 August 2024
, and are signed on behalf of the board by:
Mr Godfrey Duncan
Director
Company registration number:
NI666330
The company is a private company limited by shares, registered in Northern Ireland.