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Registered number: 07739386

ELITE PLASTERING UA LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ELITE PLASTERING UA LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Iurii PIDOPRYGORA
REGISTERED OFFICE
137 Wren Road
Dagenham
GBR
RM9 5YA
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 07739386
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ELITE PLASTERING UA LIMITED

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ELITE PLASTERING UA LIMITED

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets347,00054,390
CURRENT ASSETS
Debtors45,45713,159
Cash at bank and in hand2,84735,364
8,30448,523
CREDITORS: Amounts falling due within one year514,02919,311
NET CURRENT (LIABILITIES) / ASSETS(5,725)29,212
TOTAL ASSETS LESS CURRENT LIABILITIES41,27583,602
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account41,27483,601
SHAREHOLDERS' FUNDS41,27583,602
For the year ending 30/06/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/03/2025 and signed on their behalf by
.............................
Iurii PIDOPRYGORA
Director

ELITE PLASTERING UA LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/202354,39054,390
Additions50,00050,000
Disposals(29,000)(29,000)
At 30/06/202475,39075,390
Depreciation
Disposals25,39025,390
For the year3,0003,000
At 30/06/202428,39028,390
Net Book Amounts
At 30/06/202447,00047,000
At 30/06/202354,39054,390

ELITE PLASTERING UA LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors2,88211,142
VAT2,5752,017
5,45713,159
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security14,02919,311
14,02919,311
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11