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Company registration number: 08899553
Ella's Bar Ltd
Trading as Ella's Bar Ltd
Unaudited filleted financial statements
31 March 2022
Ella's Bar Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Ella's Bar Ltd
Directors and other information
Directors Mr Paul Anslow
Company number 08899553
Registered office 78 Halesowen Road
Dudley
West Midlands
DY2 9Ps
Business address 78 Halesowen Road
Dudley
West Midlands
DY2 9PS
Accountants Parkes and Co Accountants Ltd
Bankers Lloyds Bank
Blackheath Branch
30-96-27
Ella's Bar Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Ella's Bar Ltd
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ella's Bar Ltd for the year ended 31 March 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of IFA , we are subject to its ethical and other professional requirements which are detailed at .
This report is made solely to the board of directors of Ella's Bar Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Ella's Bar Ltd and state those matters that we have agreed to state to the board of directors of Ella's Bar Ltd as a body, in this report in accordance with the requirements of IFA as detailed at To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ella's Bar Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Ella's Bar Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ella's Bar Ltd. You consider that Ella's Bar Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ella's Bar Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes and Co Accountants Ltd
15 August 2022
Ella's Bar Ltd
Statement of financial position
31 March 2022
2022 2021
£ £
Fixed assets 5,729 6,257
_______ _______
Current assets 91,177 57,704
Creditors: amounts falling due within one year ( 58,666) ( 10,450)
_______ _______
Net current assets 32,511 47,254
_______ _______
Total assets less current liabilities 38,240 53,511
Creditors: amounts falling due after more than one year ( 41,667) ( 50,000)
Accruals and deferred income ( 1,810) ( 6,340)
_______ _______
Net liabilities ( 5,237) ( 2,829)
_______ _______
Capital and reserves ( 5,237) ( 2,829)
_______ _______
Ella's Bar Ltd
Year ended 31 March 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2021: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Anslow ( 7,904) ( 23,447) 5,105 ( 26,246)
_______ _______ _______ _______
2021
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Paul Anslow ( 13,158) 5,254 - ( 7,904)
_______ _______ _______ _______
For the year ending 31 March 2022 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 15 August 2022 , and are signed on behalf of the board by:
Mr Paul Anslow
Director
Company registration number: 08899553
The company is a private company limited by shares, registered in England& Wales.