Company Registration No. 13581289 (England and Wales)
Ellen Merchant Ltd
Unaudited accounts
for the period from 31 August 2022 to 31 August 2023
Ellen Merchant Ltd
Unaudited accounts
Contents
Ellen Merchant Ltd
Company Information
for the period from 31 August 2022 to 31 August 2023
Directors
Carl Batchelor
Ellen Merchant
Company Number
13581289 (England and Wales)
Registered Office
11 High Street
Winchelsea
East Sussex
TN36 4EA
England
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
Ellen Merchant Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
16,798
Creditors: amounts falling due within one year
(31,981)
Net current liabilities
(446)
Profit and loss account
8,310
For the period ending 31 August 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 24 April 2024 and were signed on its behalf by
Ellen Merchant
Director
Company Registration No. 13581289
Ellen Merchant Ltd
Notes to the Accounts
for the period from 31 August 2022 to 31 August 2023
Ellen Merchant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13581289. The registered office is 11 High Street, Winchelsea, East Sussex, TN36 4EA, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
8,575
3,100
11,675
At 31 August 2023
8,575
3,100
11,675
Charge for the period
2,144
775
2,919
At 31 August 2023
2,144
775
2,919
At 31 August 2023
6,431
2,325
8,756
Amounts falling due within one year
Ellen Merchant Ltd
Notes to the Accounts
for the period from 31 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
31,981
7
Average number of employees
During the period the average number of employees was 0.