Elena Dee Limited 03956049 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Manufacture of other wearing apparel and accessories not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 03956049 2022-04-01 2023-03-31 03956049 2023-03-31 03956049 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 03956049 bus:Micro-entities 2022-04-01 2023-03-31 03956049 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 03956049 bus:FullAccounts 2022-04-01 2023-03-31 03956049 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03956049 bus:RegisteredOffice 2022-04-01 2023-03-31 03956049 bus:CompanySecretary1 2022-04-01 2023-03-31 03956049 bus:Director2 2022-04-01 2023-03-31 03956049 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03956049 countries:EnglandWales 2022-04-01 2023-03-31 03956049 2021-04-01 2022-03-31 03956049 2022-03-31 03956049 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

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Registration number: 03956049

Elena Dee Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Elena Dee Limited

Contents

Company Information

1

Director's Report

2

Statement of Director's Responsibilities

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Elena Dee Limited

Company Information

Director

Mrs P Demetriou

Company secretary

Mr D Demetriou

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Elena Dee Limited

Director's Report for the Year Ended 31 March 2023

The director presents her report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs P Demetriou

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 11 October 2023 and signed on its behalf by:

.........................................
Mrs P Demetriou
Director

   
     
 

Elena Dee Limited

Statement of Director's Responsibilities

The director acknowledges her responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless she is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable her to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Elena Dee Limited

(Registration number: 03956049)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

830

-

Current assets

154,019

152,846

Creditors: Amounts falling due within one year

(7,307)

(9,364)

Net current assets

146,712

143,482

Total assets less current liabilities

147,542

143,482

Accruals and deferred income

(600)

(600)

 

146,942

142,882

Capital and reserves

146,942

142,882

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Elena Dee Limited

(Registration number: 03956049)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 11 October 2023
 

.........................................
Mrs P Demetriou
Director