Company Registration No. 10914176 (England and Wales)
Elite Sports Catering Limited
Unaudited accounts
for the year ended 31 August 2024
Elite Sports Catering Limited
Unaudited accounts
Contents
Elite Sports Catering Limited
Company Information
for the year ended 31 August 2024
Company Number
10914176 (England and Wales)
Registered Office
44 Tenzing Drive
High Wycombe
Buckinghamshire
HP13 7RT
United Kingdom
Accountants
Virtue Accounting Limited
53 Warwick Street
Coventry
CV5 6ET
Elite Sports Catering Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
56
156
Creditors: amounts falling due within one year
(1,332)
(5,470)
Net current (liabilities)/assets
(503)
69
Net (liabilities)/assets
(503)
69
Called up share capital
1
1
Profit and loss account
(504)
68
Shareholders' funds
(503)
69
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 7 February 2025 and were signed on its behalf by
Mr Omar Meziane
Director
Company Registration No. 10914176
Elite Sports Catering Limited
Notes to the Accounts
for the year ended 31 August 2024
Elite Sports Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 10914176. The registered office is 44 Tenzing Drive, High Wycombe, Buckinghamshire, HP13 7RT, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Elite Sports Catering Ltd ceased trading as at 31st August 2024.
Elite Sports Catering Limited
Notes to the Accounts
for the year ended 31 August 2024
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
20 Ordinary shares of £0.05 each
1
1
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr Meziane was £119, a movement of £5,502 from the £5,383 owed to the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).