Company Registration No. 07227170 (England and Wales)
Elite Windscreens & Bodyglass Limited
Unaudited accounts
for the year ended 31 August 2024
Elite Windscreens & Bodyglass Limited
Unaudited accounts
Contents
Elite Windscreens & Bodyglass Limited
Company Information
for the year ended 31 August 2024
Company Number
07227170 (England and Wales)
Registered Office
9 FARNDALE COURT
GARFORTH
LEEDS
LS25 2DE
ENGLAND
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
Elite Windscreens & Bodyglass Limited
Statement of financial position
as at 31 August 2024
Tangible assets
40,697
1,463
Cash at bank and in hand
13,320
4,646
Creditors: amounts falling due within one year
(25,771)
(13,691)
Net current assets
41,225
15,339
Total assets less current liabilities
81,922
16,802
Creditors: amounts falling due after more than one year
(51,895)
(10,775)
Called up share capital
3
3
Profit and loss account
30,024
6,024
Shareholders' funds
30,027
6,027
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.
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 13 May 2025 and were signed on its behalf by
P Cook
Director
Company Registration No. 07227170
Elite Windscreens & Bodyglass Limited
Notes to the Accounts
for the year ended 31 August 2024
Elite Windscreens & Bodyglass Limited is a private company, limited by shares, registered in England and Wales, registration number 07227170. The registered office is 9 FARNDALE COURT, GARFORTH, LEEDS, LS25 2DE, ENGLAND.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Elite Windscreens & Bodyglass Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
4,654
1,319
5,973
Additions
9,876
39,533
49,409
At 31 August 2024
14,530
40,852
55,382
At 1 September 2023
3,191
1,319
4,510
Charge for the year
2,268
7,907
10,175
At 31 August 2024
5,459
9,226
14,685
At 31 August 2024
9,071
31,626
40,697
At 31 August 2023
1,463
-
1,463
Amounts falling due within one year
Trade debtors
53,676
24,384
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
19,301
18,957
Taxes and social security
5,873
8,119
Loans from directors
(4,587)
(8,068)
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
35,895
-
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).