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REGISTERED NUMBER: 08909024 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Elite Roofers Limited

Elite Roofers Limited (Registered number: 08909024)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Elite Roofers Limited (Registered number: 08909024)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 10,934 13,388

CURRENT ASSETS 97,450 74,077

CREDITORS
Amounts falling due within one year (55,236 ) (36,960 )
NET CURRENT ASSETS 42,214 37,117
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,148

50,505

CREDITORS
Amounts falling due after more than one
year

33,155

43,550
NET ASSETS 19,993 6,955

CAPITAL AND RESERVES 19,993 6,955

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elite Roofers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08909024

Registered office: 15 Ring Road
Middleton
Leeds
West Yorkshire
LS10 3LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Elite Roofers Limited (Registered number: 08909024)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
S J Ineson
Balance outstanding at start of year 43,947 50,400
Amounts advanced 97,660 74,189
Amounts repaid (105,520 ) (80,642 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 36,087 43,947



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 September 2024 and were signed by:





S J Ineson - Director