2023-04-26 2024-03-31 14829733 ELITE CIVILS & CONSTRUCTION LIMITED false 14829733 2023-04-26 2024-03-31 14829733 uk-bus:Director1 2023-04-26 2024-03-31 14829733 uk-bus:AuditExempt-NoAccountantsReport 2023-04-26 2024-03-31 14829733 uk-bus:SmallEntities 2023-04-26 2024-03-31 14829733 uk-bus:FullAccounts 2023-04-26 2024-03-31 14829733 uk-bus:PrivateLimitedCompanyLtd 2023-04-26 2024-03-31 14829733 2023-04-26 14829733 2024-03-31 14829733 2023-03-31 xbrli:pure iso4217:GBP 14829733 2022-04-26 2023-03-31
Company Registration Number : 14829733 (England and Wales)
14829733
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-03-31
false
ELITE CIVILS & CONSTRUCTION LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-04-26
ELITE CIVILS & CONSTRUCTION LIMITED
Unaudited filleted financial statements
For 341 days period from 26 April 2023 to 31 March 2024
ELITE CIVILS & CONSTRUCTION LIMITED
Contents
For 341 days period from 26 April 2023 to 31 March 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


ELITE CIVILS & CONSTRUCTION LIMITED
Company Information
For 341 days period from 26 April 2023 to 31 March 2024

Company registration number 14829733 (England and Wales)
Director Matthew David LINDSAY
Registered office address Unit 3 Barrowfield Road
Thurnscoe
Rotherham
England
S63 0BF
Accountant Zoo Accounting & Business Solutions Ltd
3 Arrow Court, Adams Way
Springfield Business Park, Alcester
B49 6PU
ELITE CIVILS & CONSTRUCTION LIMITED
Statement of Financial Position
For 341 days period from 26 April 2023 to 31 March 2024

2024
Notes £
Current assets
Debtors 74,661
Cash and cash equivalents 273
74,934
Current liabilities
Creditors: Amounts falling due within one year (74,834)
(74,834)
Net current assets/(liabilities) 100
Total assets less current liabilities 100
Net assets/(liabilities) 100
Capital and reserves
Called up share capital 100
Retained earnings -
Shareholder's funds 100
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility 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 special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 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 in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 01 May 2024
.............................
Matthew David LINDSAY (Director)
Company registration number: 14829733
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-03-31 31 March 2024
2024
£
Current Assets 74,934
Creditors: amounts falling due within one year (74,834)
Net current assets (liabilities) 100
Total assets less current liabilities 100
Net Assets (liabilities) 100
Capital and Reserves 100
For the year ending 3/31/2024 the company was entitled to exemption 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. For the year ending 31-03-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 01 May 2024 2024-05-01 and signed on behalf of the board,
.............................
Matthew David LINDSAY
Director
Company registration number: 14829733
ELITE CIVILS & CONSTRUCTION LIMITED
Notes to the Financial Statements
For 341 days period from 26 April 2023 to 31 March 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 3 Barrowfield Road, Thurnscoe, Rotherham, England, S63 0BF.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Employees
During the period, the average number of employees including director was 7 .

(5) Related party transactions
Elite Highways Limited is related party by the virtue of having same directors and shareholders. The balance outstanding to this relating party was £427,924 as on 31st March 2024.

(6) Directors advances, credit and guarantees
Included within creditors are the following loan from director : £5,743.00.

The above loan is unsecured, interest free and repayable on demand.