Registered number: 09924816
Elaine Miller Ltd
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Unaudited Financial Statements
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for the period ended
31 July 2023
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Statement of Financial Position
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2023 |
2022 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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xbrli:pure
09924816
2022-11-01
2023-07-31
09924816
2021-11-01
2022-10-31
09924816
2023-07-31
09924816
2022-10-31
09924816
2022-11-01
09924816
uk-frs102:WithinOneYear
2023-07-31
09924816
uk-frs102:AfterOneYear
2023-07-31
09924816
uk-frs102:WithinOneYear
2022-10-31
09924816
uk-frs102:AfterOneYear
2022-10-31
09924816
uk-bus:AuditExempt-NoAccountantsReport
2022-11-01
2023-07-31
09924816
uk-bus:AbbreviatedAccounts
2022-11-01
2023-07-31
09924816
uk-bus:Director1
1
2022-11-01
2023-07-31
09924816
uk-bus:Director1
2022-11-01
2023-07-31
09924816
uk-bus:Director1
1
2022-11-01
09924816
uk-bus:Director1
1
2023-07-31
09924816
uk-bus:Micro-entities
2022-11-01
2023-07-31
09924816
uk-bus:PrivateLimitedCompanyLtd
2022-11-01
2023-07-31
iso4217:GBP
09924816
countries:EnglandWales
2022-11-01
2023-07-31
09924816
uk-bus:RegisteredOffice
2022-11-01
2023-07-31
Footnotes to the Statement of Financial Position
Elaine Miller
1. Arrangements not included in Statement of Financial Position
The company has not entered into any arrangements not shown on the Statement of Financial Position.
2. Average number of employees
The average number of employees in the period was 1.
3. Directors’ benefits: advances, credit and guarantees
Elaine Miller
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £40,968 by Elaine Miller, a director of the company, on 01/11/2022.
During the accounting period the maximum amount repayable to Elaine Miller was £40,968
The following conditions are attached to amount payable to Elaine Miller:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
Opening
balance 01/11/2022 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/07/2023 |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
40,968
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0
0
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0
0
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0
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0
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0
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40,968
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4. Guarantees, contingencies and other financial commitments
There are no guarantees, contingencies or other commitments not included in the financial statements.
5. Going Concern
The company ceased to trade during the period and the accounts have been prepared on a break-up basis.
Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the period ending 31/07/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
Company information
a) The company is registered in England and Wales
b) Company registration number -
09924816
c) The company is a private company and is limited by shares
d) The companies registered office address is
W8a Knoll Business Centre 325-327 Old Shoreham Road,
Hove,
BN3 7GS,
England
e) Company ceased to trade on 31/07/2023
Approved by the board of directors and signed on behalf of the board,
Elaine Miller Ltd
Director
Elaine Miller
Date of approval:
20/02/2024
The company was trading for the entire period
2022-11-01
2023-07-31
2023-07-31
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2024-02-20
2024-02-20