ELITE_PACKING_SERVICES_LI - Accounts


Company registration number 07801987 (England and Wales)
ELITE PACKING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
ELITE PACKING SERVICES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
1,263,195
1,278,565
Current assets
84,267
86,019
Creditors: amounts falling due within one year
(111,472)
(115,923)
Net current liabilities
(27,205)
(29,904)
Total assets less current liabilities
1,235,990
1,248,661
Creditors: amounts falling due after more than one year
(1,031,510)
(1,094,494)
Net assets
204,480
154,167
Capital and reserves
204,480
154,167
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, £59,071 (2021 : £36,258) was advanced to the director and £50,412 (2021 : £24,336) was repaid. Interest of £933 (2021 : £756) was charged at the official rate. At the Balance Sheet date, a sum of £41,521 was due from the director (2021 : £32,862). The loan was repaid within 9 months of the year end.

 

 

2
Employees

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

2022
2021
Number
Number
Employees
2
1
ELITE PACKING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -

Elite Packing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fenland House, 15B Hostmoor Avenue, March, Cambridgeshire, PE15 0AX.

For the year ended 31 October 2022 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 member has 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 10 July 2023
Mr L J Perring
Director
Company registration number 07801987 (England and Wales)
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