Elite Home Entertainment Ltd 04227022 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is CD & DVD Wholesale & Property Investment Digita Accounts Production Advanced 6.30.9574.0 true 04227022 2023-07-01 2024-06-30 04227022 2024-06-30 04227022 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04227022 bus:Micro-entities 2023-07-01 2024-06-30 04227022 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04227022 bus:FullAccounts 2023-07-01 2024-06-30 04227022 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04227022 bus:RegisteredOffice 2023-07-01 2024-06-30 04227022 bus:CompanySecretary1 2023-07-01 2024-06-30 04227022 bus:Director1 2023-07-01 2024-06-30 04227022 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04227022 countries:AllCountries 2023-07-01 2024-06-30 04227022 2022-07-01 2023-06-30 04227022 2023-06-30 04227022 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 04227022

Elite Home Entertainment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Elite Home Entertainment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elite Home Entertainment Ltd

Company Information

Director

Mr Stephen Lea

Company secretary

Mrs Rosalind Dianne Lea

Registered office

16 The Paddock
Willaston
Nantwich
Cheshire
CW5 7HJ

 

Elite Home Entertainment Ltd

(Registration number: 04227022)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

215,553

277,742

Creditors: Amounts falling due within one year

(27,293)

(67,025)

Total assets less current liabilities

188,260

210,717

Accruals and deferred income

(600)

(1,380)

 

187,660

209,337

Capital and reserves

187,660

209,337

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
16 The Paddock
Willaston
Nantwich
Cheshire
CW5 7HJ
United Kingdom

These financial statements were authorised for issue by the director on 9 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Elite Home Entertainment Ltd

(Registration number: 04227022)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2024
 

.........................................
Mr Stephen Lea
Director