ELITE POLISHERS LTD

Company Registration Number:
10884927 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ELITE POLISHERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ELITE POLISHERS LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 255
Princes Avenue
London
GBR
N13 6HH
Company Registration Number: 10884927 (England and Wales)

ELITE POLISHERS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 14,250
Total fixed assets: 14,250
Current assets
Debtors: 5 54,590
Cash at bank and in hand: 50,130 79,245
Total current assets: 104,720 79,245
Creditors: amounts falling due within one year: 6 ( 32,892 ) ( 12,958 )
Net current assets (liabilities): 71,828 66,287
Total assets less current liabilities: 86,078 66,287
Total net assets (liabilities): 86,078 66,287

The notes form part of these financial statements

ELITE POLISHERS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 86,077 66,286
Shareholders funds: 86,078 66,287

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: VASILE STOLERU
Status: Director

The notes form part of these financial statements

ELITE POLISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE POLISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ELITE POLISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ELITE POLISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 - -
Additions 14,250 14,250
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 14,250 14,250
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 14,250 14,250
At 31 July 2023 - -

ELITE POLISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Trade debtors 51,200
Prepayments and accrued income 3,390
Total 54,590

ELITE POLISHERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 32,892 12,958
Total 32,892 12,958