Elite Workspace Limited 30/06/2020 iXBRL

Elite Workspace Limited 30/06/2020 iXBRL

ELITE WORKSPACE LIMITED - Company Information

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Company registration number: 10250382
Elite Workspace Limited
Financial statements
30 June 2020
Elite Workspace Limited
Contents
Statement of financial position and notes to the financial statements
Elite Workspace Limited
Statement of financial position
30th June 2020
2020 2019
£ £
Fixed assets 3,023 4,031
_______ _______
Current assets 30,294 17,261
Creditors: amounts falling due within one year ( 11,539) ( 2,981)
_______ _______
Net current assets 18,755 14,280
_______ _______
Total assets less current liabilities 21,778 18,311
Creditors: amounts falling due after more than one year ( 19,333) -
Accruals and deferred income ( 2,146) ( 700)
_______ _______
Net assets 299 17,611
_______ _______
Capital and reserves 299 17,611
_______ _______
Notes to the financial statements
Elite Workspace Limited
Year ended 30th June 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2019: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs D.J. Hutchinson 1,281 3,000 4,281
_______ _______ _______
2019
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs D.J. Hutchinson - 1,281 1,281
_______ _______ _______
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 June 2021 , and are signed on behalf of the board by:
Mrs D.J. Hutchinson
Director
Company registration number: 10250382
The company is a private company limited by shares, registered in England. The address of the registered office is South March, Long March Industrial Estate, Daventry, Northamptonshire, NN11 4PH.