1 January 2023 false No description of principal activity Taxfiler 2024.5 13058365business:PrivateLimitedCompanyLtd2023-01-012023-12-31 130583652022-12-31 130583652023-01-012023-12-31 13058365business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13058365business:FilletedAccounts2023-01-012023-12-31 130583652023-12-31 13058365business:Director12023-01-012023-12-31 13058365business:Director22023-01-012023-12-31 13058365business:RegisteredOffice2023-01-012023-12-31 130583652022-12-31 13058365core:WithinOneYear2023-12-31 13058365core:WithinOneYear2022-12-31 13058365countries:EnglandWales2023-01-012023-12-31 130583652022-01-012022-12-31 13058365business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13058365 (England and Wales)
ELITE CARPET AND CLEANING SERVICES LTD Unaudited accounts for the year ended 31 December 2023
ELITE CARPET AND CLEANING SERVICES LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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ELITE CARPET AND CLEANING SERVICES LTD Company Information for the year ended 31 December 2023
Directors
Paul Brandreth Antony Wilson
Company Number
13058365 (England and Wales)
Registered Office
Hinton Chambers Hinton Road Bournemouth Dorset BH1 2EN England
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
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ELITE CARPET AND CLEANING SERVICES LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
1,463 
- 
Current assets
812 
409 
Creditors: amounts falling due within one year
(1,796)
(1,124)
Net current liabilities
(984)
(715)
Total assets less current liabilities
479 
(715)
Accruals and deferred income
(700)
(360)
Net liabilities
(221)
(1,075)
Capital and reserves
(221)
(1,075)
NOTES TO THE ACCOUNTS
1 Statutory information
ELITE CARPET AND CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13058365. The registered office is Hinton Chambers, Hinton Road, Bournemouth, Dorset, BH1 2EN, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 7 November 2024
Antony Wilson Director Company Registration No. 13058365
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