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Company Registration No. 13808278 (England and Wales)
ELLE2323 LTD Unaudited accounts for the period from 20 December 2021 to 31 December 2022
ELLE2323 LTD Unaudited accounts Contents
Page
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ELLE2323 LTD Company Information for the period from 20 December 2021 to 31 December 2022
Director
Eleonora Capponi
Company Number
13808278 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Pearl Accountants Limited Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ELLE2323 LTD for the period from 20 December 2021 to 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ELLE2323 LTD for the period from 20 December 2021 to 31 December 2022 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited Chartered Accountants Profile West, 950 Great West Road Suite 2, Floor 1 Brentford Middlesex TW8 9ES 20 October 2023
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ELLE2323 LTD Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Debtors
1 
Creditors: amounts falling due within one year
(360)
Net current liabilities
(359)
Net liabilities
(359)
Capital and reserves
Called up share capital
1 
Profit and loss account
(360)
Shareholders' funds
(359)
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Eleonora Capponi Director Company Registration No. 13808278
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ELLE2323 LTD Notes to the Accounts for the period from 20 December 2021 to 31 December 2022
1
Statutory information
ELLE2323 LTD is a private company, limited by shares, registered in England and Wales, registration number 13808278. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2022 
£ 
Accruals
360 
6
Share capital
2022 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 0.
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