Company Registration No. 07508351 (England and Wales)
Ellen Atkinson Limited
Unaudited accounts
for the year ended 31 March 2023
Ellen Atkinson Limited
Unaudited accounts
Contents
Ellen Atkinson Limited
Company Information
for the year ended 31 March 2023
Directors
Ellen Atkinson
John Atkinson
Company Number
07508351 (England and Wales)
Registered Office
68 Elm Park
Ferring
Worthing
West Sussex
BN12 5RW
Accountants
Ian Sykes and Co Limited
1 Windlesham Gardens
Shoreham by Sea
West Sussex
BN43 5AD
Ellen Atkinson Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
120,967
96,628
Creditors: amounts falling due within one year
(13,994)
(25,968)
Net current assets
106,973
78,426
Called up share capital
10
10
Profit and loss account
107,508
79,288
Shareholders' funds
107,518
79,298
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by
Ellen Atkinson
Director
Company Registration No. 07508351
Ellen Atkinson Limited
Notes to the Accounts
for the year ended 31 March 2023
Ellen Atkinson Limited is a private company, limited by shares, registered in England and Wales, registration number 07508351. The registered office is 68 Elm Park, Ferring, Worthing, West Sussex, BN12 5RW.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Revenue, described as turnover, is the value of work performed during the year with respect to services.
Revenue is recognised on the provision of services on completion of each individual assignment.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Intangible fixed assets
Goodwill
Ellen Atkinson Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,740
6,872
Loans from directors
454
18,666
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).