0 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11820976 2022-03-01 2023-02-28 11820976 2023-02-28 11820976 2022-02-28 11820976 bus:Director1 2022-03-01 2023-02-28 11820976 core:WithinOneYear 2023-02-28 11820976 core:WithinOneYear 2022-02-28 11820976 core:RestatedAmount 2022-02-28 11820976 bus:Micro-entities 2022-03-01 2023-02-28 11820976 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11820976 bus:FullAccounts 2022-03-01 2023-02-28 11820976 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11820976 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 11820976
Matthew Ellacott Creative Solutions Limited
Filleted Unaudited Financial Statements
28 February 2023
Matthew Ellacott Creative Solutions Limited
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
11,536
8,238
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-------
Current assets
1,394
4,672
Creditors: amounts falling due within one year
4,159
5,178
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-------
Net current liabilities
( 2,765)
( 506)
-------
-------
Total assets less current liabilities
8,771
7,732
Accruals and deferred income
1,116
1,038
-------
-------
7,655
6,694
-------
-------
Capital and reserves
7,655
6,694
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company is owed £158 at the end of the period by the director(Last year £2,849 owing to the director).
For the year ending 28 February 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 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 17 November 2023 , and are signed on behalf of the board by:
Mr M Ellacott
Director
Company registration number: 11820976
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Talbot Lodge, 12 Linton Road, Oxford, OX2 6UG.