1 June 2023 false No description of principal activity Taxfiler 2024.6 09576888business:PrivateLimitedCompanyLtd2023-06-012024-05-31 095768882023-05-31 095768882023-06-012024-05-31 09576888business:AuditExemptWithAccountantsReport2023-06-012024-05-31 09576888business:FilletedAccounts2023-06-012024-05-31 095768882024-05-31 09576888business:Director12023-06-012024-05-31 09576888business:Director22023-06-012024-05-31 09576888business:RegisteredOffice2023-06-012024-05-31 095768882023-05-31 09576888core:WithinOneYear2024-05-31 09576888core:WithinOneYear2023-05-31 09576888core:AfterOneYear2024-05-31 09576888core:AfterOneYear2023-05-31 09576888countries:EnglandWales2023-06-012024-05-31 095768882022-06-012023-05-31 09576888business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09576888 (England and Wales)
Elite Floor Maintenance Ltd Unaudited accounts for the year ended 31 May 2024
Elite Floor Maintenance Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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Elite Floor Maintenance Ltd Company Information for the year ended 31 May 2024
Directors
Piotr Cygal Michal Wojniusz
Company Number
09576888 (England and Wales)
Registered Office
57 Ely Strest Stratford upon Avon CV37 6LN
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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Elite Floor Maintenance Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
37,924 
42,132 
Current assets
59,621 
73,757 
Prepayments and accrued income
5,690 
3,750 
Creditors: amounts falling due within one year
(112,469)
(88,240)
Net current liabilities
(47,158)
(10,733)
Total assets less current liabilities
(9,234)
31,399 
Creditors: amounts falling due after more than one year
(4,151)
(18,024)
Accruals and deferred income
(2,761)
(3,984)
(Net liabilities)/net assets
(16,146)
9,391 
Capital and reserves
(16,146)
9,391 
NOTES TO THE ACCOUNTS
1 Statutory information
Elite Floor Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 09576888. The registered office is 57 Ely Strest, Stratford upon Avon, CV37 6LN.
2 Directors' advances, credit and guarantees
Going Concern: The accounts have been prepared on a going concern basis, which assumes that the company will continue to trade. The directors consider it appropriate to prepare the financial statements on this basis as the directors provide sufficient funds to enable the company to meet its day to day working capital requirements. The financial statements do not include any adjustments that would result from a withdrawal of the support provided by the directors.
3 Average number of employees
During the year the average number of employees was 9 (2023: 7).
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Elite Floor Maintenance Ltd Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 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 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 10 June 2024
Piotr Cygal Director Company Registration No. 09576888
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