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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
Page
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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
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Ellen Atkinson Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
545 
872 
Current assets
Debtors
- 
7,766 
Cash at bank and in hand
120,967 
96,628 
120,967 
104,394 
Creditors: amounts falling due within one year
(13,994)
(25,968)
Net current assets
106,973 
78,426 
Net assets
107,518 
79,298 
Capital and reserves
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
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Ellen Atkinson Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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
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 
£ 
Cost
At 1 April 2022
9,000 
At 31 March 2023
9,000 
Amortisation
At 1 April 2022
9,000 
At 31 March 2023
9,000 
Net book value
At 31 March 2023
- 
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Ellen Atkinson Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
3,594 
At 31 March 2023
3,594 
Depreciation
At 1 April 2022
2,722 
Charge for the year
327 
At 31 March 2023
3,049 
Net book value
At 31 March 2023
545 
At 31 March 2022
872 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,766 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,740 
6,872 
Loans from directors
454 
18,666 
Accruals
1,800 
430 
13,994 
25,968 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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