ELITE SPEEDY MOVERS LTD

Company Registration Number:
11820934 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

(Dormant)

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ELITE SPEEDY MOVERS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ELITE SPEEDY MOVERS LTD

Company Information

for the Period Ended 29 February 2024




Director: VASILE BOLUN
Registered office: 79
Rural Vale
Northfleet
Gravesend
Uk
England
DA11 9JL
Company Registration Number: 11820934 (England and Wales)

ELITE SPEEDY MOVERS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 6,965 6,965
Total fixed assets: 6,965 6,965
Current assets
Creditors: amounts falling due within one year: 5 ( 6,451 ) ( 6,451 )
Net current assets (liabilities): ( 6,451 ) ( 6,451 )
Total assets less current liabilities: 514 514
Creditors: amounts falling due after more than one year: 6 ( 45,475 ) ( 45,475 )
Total net assets (liabilities): ( 44,961 ) ( 44,961 )

The notes form part of these financial statements

ELITE SPEEDY MOVERS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 45,061 ) ( 45,061 )
Shareholders funds: ( 44,961 ) ( 44,961 )

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 applicable to companies subject to the small companies regime.

For the year ending 29 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: VASILE BOLUN
Status: Director

The notes form part of these financial statements

ELITE SPEEDY MOVERS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELITE SPEEDY MOVERS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ELITE SPEEDY MOVERS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ELITE SPEEDY MOVERS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 6,965 6,965
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 6,965 6,965
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 6,965 6,965
At 28 February 2023 6,965 6,965

ELITE SPEEDY MOVERS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 6,451 6,451
Total 6,451 6,451

ELITE SPEEDY MOVERS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 45,475 45,475
Total 45,475 45,475