Company Registration No. 12522239 (England and Wales)
Elliott's Hygiene Limited
Unaudited accounts
for the year ended 31 March 2023
Elliott's Hygiene Limited
Unaudited accounts
Contents
Elliott's Hygiene Limited
Company Information
for the year ended 31 March 2023
Directors
Janette Mary Elizabeth Elliott
Patrick Mark Elliott
Secretary
Patrick Mark Elliott
Company Number
12522239 (England and Wales)
Registered Office
Elliott's Hygiene Ltd
55 Raywell Street
Hull
North Humberside
HU2 8EP
England
Accountants
Rainbird Hanton Accountants
The Octagon
Hesslewood Business Park
Feriby Road
Hessle
East Yorkshire
HU13 0LH
Elliott's Hygiene Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
300
12,838
Creditors: amounts falling due within one year
(726)
(19,017)
Net current (liabilities)/assets
(225)
1,748
Net (liabilities)/assets
(225)
1,748
Called up share capital
100
100
Profit and loss account
(325)
1,648
Shareholders' funds
(225)
1,748
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 20 November 2023 and were signed on its behalf by
Janette Mary Elizabeth Elliott
Director
Company Registration No. 12522239
Elliott's Hygiene Limited
Notes to the Accounts
for the year ended 31 March 2023
Elliott's Hygiene Limited is a private company, limited by shares, registered in England and Wales, registration number 12522239. The registered office is Elliott's Hygiene Ltd, 55 Raywell Street , Hull, North Humberside, HU2 8EP, England.
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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
387
Other creditors
645
17,584
6
Transactions with related parties
During the year the company was provided a loan from Elliott Hygiene Limited, a company with directors in common, this loan is unsecured and repayable upon demand.
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).