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
ELC Beauty South East Limited
Company Information
for the period from 1 March 2023 to 28 February 2024
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
ELC Beauty South East Limited
Statement of financial position
as at 28 February 2024
Tangible assets
9,538
2,422
Cash at bank and in hand
26,757
29,217
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
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
ELC Beauty South East Limited
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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.
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.
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:
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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
At 28 February 2024
8,769
2,177
9,260
20,206
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
At 28 February 2024
7,892
1,107
539
9,538
At 28 February 2023
-
1,345
1,077
2,422
Amounts falling due within one year
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
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Average number of employees
During the period the average number of employees was 1 (2023: 1).