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Company Registration No. 13581289 (England and Wales)
Ellen Merchant Ltd Unaudited accounts for the period from 31 August 2022 to 31 August 2023
Ellen Merchant Ltd Unaudited accounts Contents
Page
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Ellen Merchant Ltd Company Information for the period from 31 August 2022 to 31 August 2023
Directors
Carl Batchelor Ellen Merchant
Company Number
13581289 (England and Wales)
Registered Office
11 High Street Winchelsea East Sussex TN36 4EA England
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Ellen Merchant Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,756 
Current assets
Inventories
14,965 
Debtors
(228)
Cash at bank and in hand
16,798 
31,535 
Creditors: amounts falling due within one year
(31,981)
Net current liabilities
(446)
Net assets
8,310 
Capital and reserves
Profit and loss account
8,310 
Shareholders' funds
8,310 
For the period ending 31 August 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
Ellen Merchant Director Company Registration No. 13581289
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Ellen Merchant Ltd Notes to the Accounts for the period from 31 August 2022 to 31 August 2023
1
Statutory information
Ellen Merchant Ltd is a private company, limited by shares, registered in England and Wales, registration number 13581289. The registered office is 11 High Street, Winchelsea, East Sussex, TN36 4EA, England.
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 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 August 2022
- 
- 
- 
Additions
8,575 
3,100 
11,675 
At 31 August 2023
8,575 
3,100 
11,675 
Depreciation
Charge for the period
2,144 
775 
2,919 
At 31 August 2023
2,144 
775 
2,919 
Net book value
At 31 August 2023
6,431 
2,325 
8,756 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
(228)
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Ellen Merchant Ltd Notes to the Accounts for the period from 31 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
31,981 
7
Average number of employees
During the period the average number of employees was 0.
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