Elliesbooks Ltd 14084598 false 2022-05-04 2023-05-31 2023-05-31 The principal activity of the company is Book publishing Digita Accounts Production Advanced 6.30.9574.0 true 14084598 2022-05-04 2023-05-31 14084598 2023-05-31 14084598 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14084598 bus:Micro-entities 2022-05-04 2023-05-31 14084598 bus:AuditExemptWithAccountantsReport 2022-05-04 2023-05-31 14084598 bus:FullAccounts 2022-05-04 2023-05-31 14084598 bus:SmallCompaniesRegimeForAccounts 2022-05-04 2023-05-31 14084598 bus:RegisteredOffice 2022-05-04 2023-05-31 14084598 bus:Director1 2022-05-04 2023-05-31 14084598 bus:PrivateLimitedCompanyLtd 2022-05-04 2023-05-31 14084598 countries:AllCountries 2022-05-04 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14084598

Elliesbooks Ltd

Annual Report and Unaudited Financial Statements

for the Period from 4 May 2022 to 31 May 2023

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Elliesbooks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elliesbooks Ltd

Company Information

Director

E Robson

Registered office

Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Elliesbooks Ltd

(Registration number: 14084598)
Balance Sheet as at 31 May 2023

2023
£

Current assets

63

Creditors: Amounts falling due within one year

(9,110)

Total assets less current liabilities

(9,047)

Accruals and deferred income

(360)

 

(9,407)

Capital and reserves

(9,407)

1

General information

The company is a private company limited by share capital, incorporated in England & wales.

The address of its registered office is:
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ
England

These financial statements were authorised for issue by the director on 2 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil.

4

Related party transactions

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

Director's responsibilities:

 

Elliesbooks Ltd

(Registration number: 14084598)
Balance Sheet as at 31 May 2023

The members have not required the company to obtain an audit of its accounts for the period 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.

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.

Approved and authorised by the director on 2 February 2024
 

.........................................
E Robson
Director