0 false false false false false false false false false false true false false true false true true No description of principal activity 2023-01-17 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14599004 2023-01-17 2024-01-31 14599004 2024-01-31 14599004 2023-01-16 14599004 bus:Director1 2023-01-17 2024-01-31 14599004 bus:Director2 2023-01-17 2024-01-31 14599004 core:WithinOneYear 2024-01-31 14599004 bus:Micro-entities 2023-01-17 2024-01-31 14599004 bus:AuditExemptWithAccountantsReport 2023-01-17 2024-01-31 14599004 bus:SmallCompaniesRegimeForAccounts 2023-01-17 2024-01-31 14599004 bus:PrivateLimitedCompanyLtd 2023-01-17 2024-01-31 14599004 bus:FullAccounts 2023-01-17 2024-01-31
COMPANY REGISTRATION NUMBER: 14599004
ELITE CLEANING AND FACILITY SERVICES LIMITED
Filleted Unaudited Financial Statements
31 January 2024
ELITE CLEANING AND FACILITY SERVICES LIMITED
Statement of Financial Position
31 January 2024
Period from
17 Jan 23 to
31 Jan 24
£
Current assets
18,363
Creditors: amounts falling due within one year
12,141
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Net current assets
6,222
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Total assets less current liabilities
6,222
Accruals and deferred income
825
-------
5,397
-------
Capital and reserves
5,397
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Directors loan account relates to directors current account.
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Ms C SHARMA
Mr H AUKHAJ
Director
Director
Company registration number: 14599004
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4b.01a 4th Floor, Block B, 50 Salisbury Road, Hounslow, TW4 6JQ.