ELITE_PACKING_SERVICES_LI - Accounts


Company Registration Number 07801987 (England and Wales)
ELITE PACKING SERVICES LIMITED
FILLETED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020
ELITE PACKING SERVICES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2020
31 October 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,295,223
1,306,371
Current assets
50,706
31,901
Prepayments and accrued income
27,324
39,408
Creditors: amounts falling due within one year
(89,381)
(28,989)
Net current (liabilities)/assets
(11,351)
42,320
Total assets less current liabilities
1,283,872
1,348,691
Creditors: amounts falling due after more than one year
(1,171,454)
(1,265,353)
Net assets
112,418
83,338
Capital and reserves
112,418
83,338
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, £27,277 (2019 - £46,198) was advanced to the director and £6,110 (2019 - £45,659) was repaid. Interest of £345 (2019 - £385) was charged at the official rate. At the Balance Sheet date, a sum of £20,940 was due from the director (2019 - £227 due to the director ).

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
2
ELITE PACKING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2020
31 October 2020
- 2 -

Elite Packing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46 Shepherds Way, Saffron Walden, Essex, CB10 2AH.

For the year ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 23 July 2021
Mr L J Perring
Director
Company Registration Number 07801987
2020-10-312019-11-01falseCCH SoftwareCCH Accounts Production 2021.200No description of principal activityMr L J Perring078019872019-11-012020-10-31078019872020-10-31078019872019-10-3107801987core:CurrentFinancialInstrumentscore:WithinOneYear2020-10-3107801987core:CurrentFinancialInstrumentscore:WithinOneYear2019-10-3107801987core:Non-currentFinancialInstruments2020-10-3107801987core:Non-currentFinancialInstruments2019-10-31078019872018-11-012019-10-3107801987bus:Director12019-11-012020-10-3107801987bus:PrivateLimitedCompanyLtd2019-11-012020-10-3107801987bus:SmallCompaniesRegimeForAccounts2019-11-012020-10-3107801987bus:Micro-entities2019-11-012020-10-3107801987bus:AuditExemptWithAccountantsReport2019-11-012020-10-3107801987bus:FullAccounts2019-11-012020-10-31xbrli:purexbrli:sharesiso4217:GBP