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COMPANY REGISTRATION NUMBER: 12431093
ELLA18 LIMITED
Filleted Unaudited Financial Statements
31 January 2023
ELLA18 LIMITED
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
3,248
4,331
-------
-------
Current assets
81,352
70,202
Prepayments and accrued income
3,439
3,671
--------
--------
84,791
73,873
Creditors: amounts falling due within one year
38,619
34,780
--------
--------
Net current assets
46,172
39,093
--------
--------
Total assets less current liabilities
49,420
43,424
Creditors: amounts falling due after more than one year
6,395
14,168
Accruals and deferred income
1,220
2,769
--------
--------
41,805
26,487
--------
--------
Capital and reserves
41,805
26,487
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Director's advances, credits and guarantees
There were no advances made to the director.
For the year ending 31 January 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 10 October 2023 , and are signed on behalf of the board by:
Mr A O Ali
Director
Company registration number: 12431093
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 172 The Broadway, Southend-on-Sea, Essex, SS1 3ES.