4 31/01/2023 29/01/2024 2024-01-29 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-01-31 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC720869 2023-01-31 2024-01-29 SC720869 2024-01-29 SC720869 2023-01-30 SC720869 2022-01-31 2023-01-30 SC720869 2023-01-30 SC720869 2022-01-30 SC720869 bus:RegisteredOffice 2023-01-31 2024-01-29 SC720869 bus:LeadAgentIfApplicable 2023-01-31 2024-01-29 SC720869 bus:Director1 2023-01-31 2024-01-29 SC720869 bus:Director2 2023-01-31 2024-01-29 SC720869 core:WithinOneYear 2024-01-29 SC720869 core:WithinOneYear 2023-01-30 SC720869 bus:Director1 2023-01-30 SC720869 bus:Director1 2024-01-29 SC720869 bus:Director2 2023-01-30 SC720869 bus:Director1 2023-01-30 SC720869 bus:Director2 2023-01-30 SC720869 bus:Director1 2022-01-31 2023-01-30 SC720869 bus:Director2 2022-01-31 2023-01-30 SC720869 bus:Micro-entities 2023-01-31 2024-01-29 SC720869 bus:AuditExemptWithAccountantsReport 2023-01-31 2024-01-29 SC720869 bus:SmallCompaniesRegimeForAccounts 2023-01-31 2024-01-29 SC720869 bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-29 SC720869 bus:FullAccounts 2023-01-31 2024-01-29
Company registration number: SC720869
Elite Windows & Doors Ltd
Unaudited filleted financial statements
29 January 2024
Elite Windows & Doors Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Elite Windows & Doors Ltd
Directors and other information
Directors Naomi Douglas
Lee Wotherspoon (Resigned 23 January 2024)
Company number SC720869
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Elite Windows & Doors Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Elite Windows & Doors Ltd
Period ended 29 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Elite Windows & Doors Ltd for the period ended 29 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Elite Windows & Doors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Elite Windows & Doors Ltd and state those matters that we have agreed to state to the board of directors of Elite Windows & Doors Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Elite Windows & Doors Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Elite Windows & Doors Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Elite Windows & Doors Ltd. You consider that Elite Windows & Doors Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Elite Windows & Doors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
14 November 2024
Elite Windows & Doors Ltd
Statement of financial position
29 January 2024
29/01/24 30/01/23
£ £
Fixed assets 11,067 14,429
_______ _______
Current assets 8,125 4,328
Creditors: amounts falling due within one year ( 12,651) ( 13,718)
_______ _______
Net current liabilities ( 4,526) ( 9,390)
_______ _______
Total assets less current liabilities 6,541 5,039
Accruals and deferred income ( 1,920) ( 1,440)
_______ _______
Net assets 4,621 3,599
_______ _______
Capital and reserves 4,621 3,599
_______ _______
Elite Windows & Doors Ltd
Period ended 29 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 29/01/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Naomi Douglas ( 3,040) 4,011 971
Lee Wotherspoon ( 3,040) 3,040 -
_______ _______ _______
( 6,080) 7,051 971
_______ _______ _______
Period ended 30/01/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Naomi Douglas - ( 3,040) ( 3,040)
Lee Wotherspoon - ( 3,040) ( 3,040)
_______ _______ _______
- ( 6,080) ( 6,080)
_______ _______ _______
For the period ending 29 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
Naomi Douglas
Director
Company registration number: SC720869
The company is a private company limited by shares, registered in Scotland.