Elite Electrical Solutions (North East) Limited 09983467 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Electrical services Digita Accounts Production Advanced 6.30.9574.0 true 09983467 2023-03-01 2024-02-29 09983467 2024-02-29 09983467 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09983467 bus:Micro-entities 2023-03-01 2024-02-29 09983467 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09983467 bus:FilletedAccounts 2023-03-01 2024-02-29 09983467 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09983467 bus:RegisteredOffice 2023-03-01 2024-02-29 09983467 bus:Director1 2023-03-01 2024-02-29 09983467 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09983467 countries:EnglandWales 2023-03-01 2024-02-29 09983467 2022-03-01 2023-02-28 09983467 2023-02-28 09983467 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09983467

Elite Electrical Solutions (North East) Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

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Elite Electrical Solutions (North East) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Elite Electrical Solutions (North East) Limited

Company Information

Director

Mr Garry Kenyon

Registered office

30 Stein Grove
Acklam
Middlesbrough
TS5 8DN

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Elite Electrical Solutions (North East) Limited

(Registration number: 09983467)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

9,554

12,349

Current assets

3,701

2,829

Creditors: Amounts falling due within one year

(2,489)

(3,137)

Net current assets/(liabilities)

1,212

(308)

Total assets less current liabilities

10,766

12,041

Accruals and deferred income

(830)

(775)

 

9,936

11,266

Capital and reserves

9,936

11,266

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr Garry Kenyon
Director