13346670 THE ELITE SOFT FURNISHINGS LIMITED false 2023-08-01 2024-07-31 2024-07-31 false The principal activity of the company is manufacture of soft furnishings 13346670 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13346670 2023-08-01 2024-07-31 13346670 uk-bus:RegisteredOffice 2023-08-01 2024-07-31 13346670 2022-08-01 2023-07-31 13346670 uk-bus:Micro-entities 2023-08-01 2024-07-31 13346670 uk-bus:FullAccounts 2023-08-01 2024-07-31 13346670 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13346670 2024-07-31 13346670 uk-core:WithinOneYear 2024-07-31 13346670 uk-core:AfterOneYear 2024-07-31 13346670 2023-07-31 13346670 uk-core:WithinOneYear 2023-07-31 13346670 uk-core:AfterOneYear 2023-07-31 13346670 uk-bus:Director1 2023-08-01 2024-07-31 13346670 uk-bus:Director1 2024-07-31 iso4217:GBP shares pure
Registered number: 13346670
THE ELITE SOFT FURNISHINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
THE ELITE SOFT FURNISHINGS LIMITED

BALANCE SHEET
AS AT 31 JULY 2024
2024 2023
£ £
Fixed assets 191,133 50,231
Current assets 244,538 177,386
Creditors: amounts falling due within one year (421,916) (209,224)
Net current assets / (liabilities) (177,378) (31,838)
Total assets less current liabilities 13,755 18,393
Creditors: amounts falling due after more than one year (11,169) (10,529)
Net assets / (net liabilities) 2,586 7,864
Capital and reserves 2,586 7,864

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 10 (2023: 10).

THE ELITE SOFT FURNISHINGS LIMITED (13346670) is a private company limited by shares incorporated in England and Wales. The registered office address is Lower Ground Floor, Belgrave Mill No.3, Fitton Hill Road, Oldham, OL8 2LZ, England.

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 21 October 2024  and are signed on its behalf by:

Mohammed SIDIQUE
Director
Company registration number: 13346670