ELAINE ARNOLD LIMITED

Company Registration Number:
NI045756 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ELAINE ARNOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ELAINE ARNOLD LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 0 6,000
Tangible assets: 4 683 825
Total fixed assets: 683 6,825
Current assets
Stocks: 185,750 165,250
Debtors: 5 8,703 7,089
Cash at bank and in hand: 223,840 226,959
Total current assets: 418,293 399,298
Creditors: amounts falling due within one year: 6 (145,122) (145,787)
Net current assets (liabilities): 273,171 253,511
Total assets less current liabilities: 273,854 260,336
Total net assets (liabilities): 273,854 260,336
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 273,844 260,326
Shareholders funds: 273,854 260,336

The notes form part of these financial statements

ELAINE ARNOLD LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Walter Thompson
Status: Director

The notes form part of these financial statements

ELAINE ARNOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELAINE ARNOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

ELAINE ARNOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 120,000
At 31 March 2023 120,000
Amortisation
At 01 April 2022 114,000
Charge for year 6,000
At 31 March 2023 120,000
Net book value
At 31 March 2023 0
At 31 March 2022 6,000

ELAINE ARNOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 29,152
At 31 March 2023 29,152
Depreciation
At 01 April 2022 28,327
Charge for year 142
At 31 March 2023 28,469
Net book value
At 31 March 2023 683
At 31 March 2022 825

ELAINE ARNOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

ELAINE ARNOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due within one year note

Trade creditors £40,142Corporation tax £5,081Other taxation & social security £21,395Other creditors £78,504