Ella Rae Smith Limited 12145506 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Performing arts Digita Accounts Production Advanced 6.30.9574.0 true 12145506 2022-09-01 2023-08-31 12145506 2023-08-31 12145506 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 12145506 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 12145506 bus:Micro-entities 2022-09-01 2023-08-31 12145506 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 12145506 bus:FullAccounts 2022-09-01 2023-08-31 12145506 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12145506 bus:RegisteredOffice 2022-09-01 2023-08-31 12145506 bus:Director1 2022-09-01 2023-08-31 12145506 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12145506 countries:AllCountries 2022-09-01 2023-08-31 12145506 2021-09-01 2022-08-31 12145506 2022-08-31 12145506 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 12145506 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 12145506

Ella Rae Smith Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Ella Rae Smith Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ella Rae Smith Limited

Company Information

Director

Miss Ella-Rae Kirby-Smith

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Ella Rae Smith Limited

Director's Report for the Year Ended 31 August 2023

The director presents her report and the financial statements for the year ended 31 August 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Ella-Rae Kirby-Smith

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 13 November 2023 and signed on its behalf by:

.........................................
Miss Ella-Rae Kirby-Smith
Director

   
     
 

Ella Rae Smith Limited

(Registration number: 12145506)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,110

1,480

Current assets

24,614

121,424

Creditors: Amounts falling due within one year

(3,291)

(40,042)

Net current assets

21,323

81,382

Total assets less current liabilities

22,433

82,862

Creditors: Amounts falling due after more than one year

(5,549)

(8,499)

Accruals and deferred income

(1,200)

(1,300)

 

15,684

73,063

Capital and reserves

15,684

73,063

1

General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the director on 13 November 2023.

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 year, was 1 (2022 - 1).

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

Director's responsibilities:

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

 

Ella Rae Smith Limited

(Registration number: 12145506)
Balance Sheet as at 31 August 2023

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 13 November 2023
 

.........................................
Miss Ella-Rae Kirby-Smith
Director