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Company registration number: 10350808
Ellen Alice Limited
Unaudited filleted financial statements
31 August 2023
Ellen Alice Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ellen Alice Limited
Directors and other information
Director Miss Ellen O'Boyle
Company number 10350808
Registered office Stammergate House
Stammergate Lane
Linton
Wetherby
LS22 4JB
Business address Stammergate House
Stammergate Lane
Linton
Wetherby
LS22 4JB
Ellen Alice Limited
Statement of financial position
31 August 2023
2023 2022
£ £
Current assets 70,544 26,577
Creditors: amounts falling due within one year ( 59,871) ( 25,855)
_______ _______
Net current assets 10,673 722
_______ _______
Total assets less current liabilities 10,673 722
Accruals and deferred income ( 670) ( 720)
_______ _______
Net assets 10,003 2
_______ _______
Capital and reserves 10,003 2
_______ _______
Notes to the financial statements
Ellen Alice Limited
Year ended 31 August 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Miss Ellen O'Boyle
Director
Company registration number: 10350808
The company is a private company limited by shares, registered in England.