Registered number
13462277
BALTIC ELLESMERE LIMITED
Filleted Accounts
30 June 2023
BALTIC ELLESMERE LIMITED
Registered number: 13462277
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 2 8,000 5,000
Current assets
Stocks 6,125 5,142
Cash at bank and in hand 21,521 1,534
27,646 6,676
Creditors: amounts falling due within one year 3 (14,042) (9,598)
Net current assets/(liabilities) 13,604 (2,922)
Net assets 21,604 2,078
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,504 1,978
Shareholder's funds 21,604 2,078
Number Number
Average number of employees 3 3
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dara Ghatifur Ahmed
Director
Approved by the board on 9 February 2024
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