ELITE PLUMBING & VENTILATION LTD

Company Registration Number:
09383666 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ELITE PLUMBING & VENTILATION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELITE PLUMBING & VENTILATION LTD

Company Information

for the Period Ended 31 January 2024




Director: William Ray Smart
Registered office: 15
Hambro Avenue
Rayleigh
Essex
England
SS6 9NJ
Company Registration Number: 09383666 (England and Wales)

ELITE PLUMBING & VENTILATION LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company in the period under review was that of plumbing and ventilation installers.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
William Ray Smart

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: William Ray Smart
Status: Director

ELITE PLUMBING & VENTILATION LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 87,661 68,234
Other Income - 14
Cost of Materials ( 25,088 ) ( 15,594 )
Staff Costs ( 38,754 ) ( 25,300 )
Depreciation and Writeoffs ( 1,453 ) ( 1,937 )
Other charges ( 9,840 ) ( 9,560 )
Profit or (Loss) for Period 12,526 15,857

ELITE PLUMBING & VENTILATION LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 4,580 6,033
Current assets: 1,282 2,667
Creditors: amounts falling due within one year: ( 34,933 ) ( 50,295 )
Net current assets (liabilities): ( 33,651 ) ( 47,628 )
Total assets less current liabilities: ( 29,071 ) ( 41,595 )
Total net assets (liabilities): ( 29,071 ) ( 41,595 )
Capital and reserves: ( 29,071 ) ( 41,595 )

ELITE PLUMBING & VENTILATION LTD

Balance sheet continued

For the year ending 31 January 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.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: William Ray Smart
Status: Director

The notes form part of these financial statements

ELITE PLUMBING & VENTILATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 3

ELITE PLUMBING & VENTILATION LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No