Company Registration No. 13750323 (England and Wales)
Ellie Lou Tattoos Ltd
Unaudited accounts
for the year ended 30 November 2023
Ellie Lou Tattoos Ltd
Unaudited accounts
Contents
Ellie Lou Tattoos Ltd
Company Information
for the year ended 30 November 2023
Director
Ellie Louise Frith
Company Number
13750323 (England and Wales)
Registered Office
22 Miles Bank
Spalding
Lincolnshire
PE11 3EZ
England
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
Ellie Lou Tattoos Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
-
15,790
Creditors: amounts falling due within one year
4,621
(1,108)
Net current assets/(liabilities)
4,621
(11,068)
Profit and loss account
4,621
4,722
Shareholders' funds
4,621
4,722
For the year ending 30 November 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 director acknowledges her 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 and authorised for issue on 5 April 2024 and were signed on its behalf by
Ellie Louise Frith
Director
Company Registration No. 13750323
Ellie Lou Tattoos Ltd
Notes to the Accounts
for the year ended 30 November 2023
Ellie Lou Tattoos Ltd is a private company, limited by shares, registered in England and Wales, registration number 13750323. The registered office is 22 Miles Bank, Spalding, Lincolnshire, PE11 3EZ, England. The company is in the process of being wound up.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
At 1 December 2022
10,000
5,790
15,790
Disposals
(10,000)
(5,790)
(15,790)
At 30 November 2022
10,000
5,790
15,790
Amounts falling due within one year
Accrued income and prepayments
-
(9,960)
Ellie Lou Tattoos Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,108
Loans from directors
(4,621)
-
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).