Company Registration No. 06749097 (England and Wales)
Elite Promo UK Limited
Unaudited accounts
for the year ended 31 December 2023
Elite Promo UK Limited
Annual report and unaudited accounts
for the year ended 31 December 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Elite Promo UK Limited for the 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 accounts of
Elite Promo UK Limited for the year ended
31 December 2023 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Charterwells
Chartered Accountants
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
23 May 2024
Elite Promo UK Limited
Statement of Financial Position
as at 31 December 2023
Current assets
26,735
21,608
Creditors: amounts falling due within one year
(41,944)
(36,813)
Net current liabilities
(15,209)
(15,205)
Total assets less current liabilities
(10,914)
(10,115)
Net liabilities
(10,914)
(10,115)
Capital and reserves
(10,914)
(10,115)
Elite Promo UK Limited is a private company, limited by shares, registered in England and Wales, registration number 06749097. The registered office is 43-45 High Road, Bushey Heath, England, WD23 1EE.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2024
CHESTOCK, Ruth
Director
Company Registration No. 06749097