1 November 2022 false No description of principal activity Taxfiler 2024.4 09246004business:PrivateLimitedCompanyLtd2022-11-012023-10-31 092460042022-10-31 092460042022-11-012023-10-31 09246004business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09246004business:FilletedAccounts2022-11-012023-10-31 092460042023-10-31 09246004business:Director12022-11-012023-10-31 09246004business:Director22022-11-012023-10-31 09246004business:RegisteredOffice2022-11-012023-10-31 092460042022-10-31 09246004core:WithinOneYear2023-10-31 09246004core:WithinOneYear2022-10-31 09246004core:AfterOneYear2023-10-31 09246004core:AfterOneYear2022-10-31 09246004countries:EnglandWales2022-11-012023-10-31 092460042021-11-012022-10-31 09246004business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09246004 (England and Wales)
ELSIES ATTIC LIMITED Unaudited accounts for the year ended 31 October 2023
ELSIES ATTIC LIMITED Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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ELSIES ATTIC LIMITED Company Information for the year ended 31 October 2023
Directors
Steve Johnson Amanda Johnson
Company Number
09246004 (England and Wales)
Registered Office
GREVILLE COURT BUSINESS CENTRE HIGH STRE KNOWLE SOLIHULL B93 0LL ENGLAND
Accountants
Athena Accounting Services Ltd 1 Chester Court High Street, Knowle Solihull West Midlands B93 0LL
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ELSIES ATTIC LIMITED Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
22,657 
26,938 
Current assets
82,822 
34,463 
Creditors: amounts falling due within one year
70,731 
125,188 
Net current assets
153,553 
159,651 
Total assets less current liabilities
176,210 
186,589 
Creditors: amounts falling due after more than one year
(7,235)
(10,112)
Accruals and deferred income
(9,500)
- 
Net assets
159,475 
176,477 
Capital and reserves
159,475 
176,477 
NOTES TO THE ACCOUNTS
1 Statutory information
ELSIES ATTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09246004. The registered office is GREVILLE COURT BUSINESS CENTRE HIGH STRE, KNOWLE, SOLIHULL, B93 0LL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
Steve Johnson Director Company Registration No. 09246004
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