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Registered Number: 07467672
England and Wales

 

 

 


Amended Unaudited Financial Statements

for the year ended 31 December 2023

for

ELITE SOLUTIONS (UK) LIMITED

Directors Mr Gavin Williams
Mr Rhys Thomas
Lorna Thomas
Jenna Williams
Registered Number 07467672
Registered Office Unit 6
George Street Bridgend Industrial Estate
Bridgend
CF31 3TS
Accountants Harries Watkins & Jones Ltd
Chartered Accountants
1a Charnwood Park
Bridgend
CF31 3PL
1
  2023   2022
    £ £   £ £
Fixed assets   1,688      2,234 
Current assets 182,618      126,515   
Creditors: amount falling due within one year (83,346)     (77,226)  
Net current assets   99,272      49,289 
Total assets less current liabilities   100,960      51,523 
Creditors: amount falling due after more than one year   (13,333)     (21,333)
Net assets   87,627      30,190 
 

         
Capital and reserves   87,627      30,190 
 
NOTES TO THE ACCOUNTS

General Information
Elite Solutions (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07467672, registration address Unit 6 , George Street Bridgend Industrial Estate, Bridgend, CF31 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Financial Commitments, Guarantees and Contingencies

The total amount of financial commitments not included in the balance sheet is £42,450 (2022 - £10,500).

3.

Average number of employees

Average number of employees during the year was 6 (2022 : 7).

4.

Advances and Credits



Rhys Thomas


Gavin Williams


Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Rhys Thomas6,471 6,471 
Gavin Williams9,512 9,512 
159830015983000
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Rhys Thomas1,514 4,957 6,471 
Gavin Williams3,645 5,867 9,512 
515910824000015983

For the year ended 31 December 2023 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 accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 10 October 2024 and were signed on its behalf by:


--------------------------------
Mr Gavin Williams
Director
2