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REGISTERED NUMBER: 11543339 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2021 TO 30 SEPTEMBER 2022

FOR

ELLE AND JAMES LIMITED

ELLE AND JAMES LIMITED (REGISTERED NUMBER: 11543339)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 SEPTEMBER 2021 TO 30 SEPTEMBER 2022










Page

Balance Sheet 1


ELLE AND JAMES LIMITED (REGISTERED NUMBER: 11543339)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 1,967 2,669

CURRENT ASSETS 51,257 38,800

CREDITORS
Amounts falling due within one year (42,702 ) (29,229 )
NET CURRENT ASSETS 8,555 9,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,522

12,240

CREDITORS
Amounts falling due after more than one year 9,750 12,009
NET ASSETS 772 231

CAPITAL AND RESERVES 772 231

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elle And James Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11543339

Registered office: Atlantic Business Centre
Atlantic Street
Broadheath
Altrincham
WA14 5NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .

ELLE AND JAMES LIMITED (REGISTERED NUMBER: 11543339)

BALANCE SHEET - continued
30 SEPTEMBER 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 September 2022 and the year ended 31 August 2021:

2022 2021
£    £   
J R Clarke
Balance outstanding at start of period 24,427 -
Amounts advanced 50,969 24,427
Amounts repaid (39,937 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 35,459 24,427



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 October 2023 and were signed by:





J R Clarke - Director