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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
Page
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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
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Elliott's Hygiene Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
201 
7,927 
Cash at bank and in hand
300 
12,838 
501 
20,765 
Creditors: amounts falling due within one year
(726)
(19,017)
Net current (liabilities)/assets
(225)
1,748 
Net (liabilities)/assets
(225)
1,748 
Capital and reserves
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
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Elliott's Hygiene Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
201 
7,819 
Trade debtors
- 
100 
Other debtors
- 
8 
201 
7,927 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
81 
446 
Taxes and social security
- 
387 
Other creditors
645 
17,584 
Accruals
- 
600 
726 
19,017 
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).
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