IRIS Accounts Production v23.1.0.753 08156769 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081567692022-03-31081567692023-03-31081567692022-04-012023-03-31081567692021-03-31081567692021-04-012022-03-31081567692022-03-3108156769ns15:EnglandWales2022-04-012023-03-3108156769ns14:PoundSterling2022-04-012023-03-3108156769ns10:Director12022-04-012023-03-3108156769ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3108156769ns10:SmallEntities2022-04-012023-03-3108156769ns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3108156769ns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3108156769ns10:SmallCompaniesRegimeForAccounts2022-04-012023-03-3108156769ns10:FullAccounts2022-04-012023-03-3108156769ns10:RegisteredOffice2022-04-012023-03-3108156769ns5:CurrentFinancialInstruments2023-03-3108156769ns5:CurrentFinancialInstruments2022-03-3108156769ns5:ShareCapital2023-03-3108156769ns5:ShareCapital2022-03-3108156769ns5:RetainedEarningsAccumulatedLosses2023-03-3108156769ns5:RetainedEarningsAccumulatedLosses2022-03-3108156769ns5:PlantMachinery2022-04-012023-03-3108156769ns5:PlantMachinery2022-03-3108156769ns5:PlantMachinery2023-03-3108156769ns5:PlantMachinery2022-03-3108156769ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3108156769ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-31
REGISTERED NUMBER: 08156769 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ELLA LITTLEWOOD LTD

ELLA LITTLEWOOD LTD (REGISTERED NUMBER: 08156769)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELLA LITTLEWOOD LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Ms E R Littlewood





REGISTERED OFFICE: 129 Seaford Road
London
N15 5DX





REGISTERED NUMBER: 08156769 (England and Wales)





ACCOUNTANTS: Greenwood Wilson
The Old School
The Stennack
St Ives
Cornwall
TR26 1QU

ELLA LITTLEWOOD LTD (REGISTERED NUMBER: 08156769)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 909 2,528

CURRENT ASSETS
Debtors 5 167 8,141
Cash at bank 109,386 107,087
109,553 115,228
CREDITORS
Amounts falling due within one year 6 7,440 7,897
NET CURRENT ASSETS 102,113 107,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,022

109,859

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 102,922 109,759
SHAREHOLDERS' FUNDS 103,022 109,859

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





Ms E R Littlewood - Director


ELLA LITTLEWOOD LTD (REGISTERED NUMBER: 08156769)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Ella Littlewood Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 7,054
DEPRECIATION
At 1 April 2022 4,526
Charge for year 1,619
At 31 March 2023 6,145
NET BOOK VALUE
At 31 March 2023 909
At 31 March 2022 2,528

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 7,974
Other debtors 167 167
167 8,141

ELLA LITTLEWOOD LTD (REGISTERED NUMBER: 08156769)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 7,440 7,897

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms E R Littlewood.