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REGISTERED NUMBER: 10797249 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

ElleTee Compliance Consulting Limited

ElleTee Compliance Consulting Limited (by shares) (Registered number: 10797249)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2


ElleTee Compliance Consulting Limited (by shares)

Company Information
for the Year Ended 30 June 2023







DIRECTORS: K B Blow
Mrs E A Thompson





REGISTERED OFFICE: Mayville, The Nursery
Kings Stanley
Stonehouse
Gloucestershire
United Kingdom
GL10 3HY





REGISTERED NUMBER: 10797249 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

ElleTee Compliance Consulting Limited (by shares) (Registered number: 10797249)

Balance Sheet
30 June 2023

30/6/23 30/6/22
£    £    £    £   
FIXED ASSETS 2,117 3,738

CURRENT ASSETS 97,910 133,276

CREDITORS
Amounts falling due within one year (3,154 ) (6,899 )
NET CURRENT ASSETS 94,756 126,377
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,873

130,115

CAPITAL AND RESERVES 96,873 130,115

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30/6/23 30/6/22
£    £   
K B Blow
Balance outstanding at start of year - -
Amounts advanced 1,500 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,500 -

The loan is interest-free, unsecured and has no set repayment terms.



ElleTee Compliance Consulting Limited (by shares) (Registered number: 10797249)

Balance Sheet - continued
30 June 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2023 and were signed on its behalf by:




Mrs E A Thompson - Director



K B Blow - Director