Ellie Ledger Limited 12170341 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true 12170341 2022-09-01 2023-08-31 12170341 2023-08-31 12170341 bus:Director1 1 2023-08-31 12170341 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12170341 bus:Micro-entities 2022-09-01 2023-08-31 12170341 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12170341 bus:FullAccounts 2022-09-01 2023-08-31 12170341 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12170341 bus:RegisteredOffice 2022-09-01 2023-08-31 12170341 bus:Director1 2022-09-01 2023-08-31 12170341 bus:Director1 1 2022-09-01 2023-08-31 12170341 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12170341 countries:EnglandWales 2022-09-01 2023-08-31 12170341 bus:Director1 1 2022-08-31 12170341 2021-09-01 2022-08-31 12170341 2022-08-31 12170341 bus:Director1 1 2022-08-31 12170341 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12170341 bus:Director1 1 2021-09-01 2022-08-31 12170341 bus:Director1 1 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 12170341

Prepared for the registrar

Ellie Ledger Limited

Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Ellie Ledger Limited

(Registration number: 12170341)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

2,926

1,834

Current assets

193,327

189,004

Creditors: Amounts falling due within one year

(26,727)

(28,927)

Net current assets

166,600

160,077

Total assets less current liabilities

169,526

161,911

Accruals and deferred income

(2,118)

(2,004)

 

167,408

159,907

Capital and reserves

167,408

159,907

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year was as follows:

Related party transactions
 

Transactions with director

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Dr M E Ledger

67,113

10,980

(79,413)

(1,320)

         
       

 

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Dr M E Ledger

(7,475)

84,000

(9,412)

67,113

         
       

 

Ellie Ledger Limited

(Registration number: 12170341)
Balance Sheet as at 31 August 2023

 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 8 December 2023
 

.........................................
Dr M E Ledger
Director