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Company Registration No. 11840836 (England and Wales)
ELC Beauty South East Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
ELC Beauty South East Limited Unaudited accounts Contents
Page
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ELC Beauty South East Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
Emily Cribben
Company Number
11840836 (England and Wales)
Registered Office
46 Primrose Drive Ditton, Aylesford Maidstone Kent ME20 6EQ
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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ELC Beauty South East Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,538 
2,422 
Current assets
Debtors
100 
100 
Cash at bank and in hand
26,757 
29,217 
26,857 
29,317 
Creditors: amounts falling due within one year
(11,449)
(11,697)
Net current assets
15,408 
17,620 
Total assets less current liabilities
24,946 
20,042 
Provisions for liabilities
Deferred tax
(314)
(461)
Net assets
24,632 
19,581 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,532 
19,481 
Shareholders' funds
24,632 
19,581 
For the period ending 28 February 2024 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 director acknowledges her 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 and authorised for issue on 15 April 2024 and were signed on its behalf by
Emily Cribben Director Company Registration No. 11840836
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ELC Beauty South East Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
ELC Beauty South East Limited is a private company, limited by shares, registered in England and Wales, registration number 11840836. The registered office is 46 Primrose Drive, Ditton, Aylesford, Maidstone, Kent, ME20 6EQ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
10%
Fixtures & fittings
10%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
- 
2,177 
9,260 
11,437 
Additions
8,769 
- 
- 
8,769 
At 28 February 2024
8,769 
2,177 
9,260 
20,206 
Depreciation
At 1 March 2023
- 
832 
8,183 
9,015 
Charge for the period
877 
238 
538 
1,653 
At 28 February 2024
877 
1,070 
8,721 
10,668 
Net book value
At 28 February 2024
7,892 
1,107 
539 
9,538 
At 28 February 2023
- 
1,345 
1,077 
2,422 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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ELC Beauty South East Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,364 
6,842 
Loans from directors
65 
5 
Accruals
3,020 
4,850 
11,449 
11,697 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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