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REGISTERED NUMBER: 07500722 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Elite Cleaning (SW) Ltd

Elite Cleaning (SW) Ltd (Registered number: 07500722)






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




Page

Balance Sheet 1


Elite Cleaning (SW) Ltd (Registered number: 07500722)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 325 433

CURRENT ASSETS 45,552 42,225

CREDITORS
Amounts falling due within one year (26,710 ) (37,831 )
NET CURRENT ASSETS 18,842 4,394
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,167

4,827

CREDITORS
Amounts falling due after more than one
year

10,640

11,665
NET ASSETS/(LIABILITIES) 8,527 (6,838 )

CAPITAL AND RESERVES 8,527 (6,838 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elite Cleaning (SW) Ltd 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: 07500722

Registered office: 7A Prospect Close
Winterbourne Down
Bristol
BS36 1BD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2023 - 14 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.1.24 31.1.23
£    £   
Mrs A C Daly
Balance outstanding at start of year (148 ) (219 )
Amounts repaid (128 ) 71
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (276 ) (148 )



Elite Cleaning (SW) Ltd (Registered number: 07500722)

Balance Sheet - continued
31 January 2024


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

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

The director acknowledges her 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 16 August 2024 and were signed by:





Mrs A C Daly - Director