Company Registration No. 13720206 (England and Wales)
ELLY-MBE LTD
Unaudited accounts
for the year ended 30 November 2023
ELLY-MBE LTD
Company Information
for the year ended 30 November 2023
Director
Elina Mbewe Kabwe
Company Number
13720206 (England and Wales)
Registered Office
19 MILL GREEN CLOSE
LEEDS
LS14 5JR
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
ELLY-MBE LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,492
1,819
Cash at bank and in hand
8,074
8,908
Creditors: amounts falling due within one year
(6,160)
(7,420)
Net current assets
1,914
1,488
Called up share capital
4
4
Profit and loss account
3,402
3,303
Shareholders' funds
3,406
3,307
For the year ending 30 November 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 director acknowledges his 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 18 August 2024 and were signed on its behalf by
Elina Mbewe Kabwe
Director
Company Registration No. 13720206
ELLY-MBE LTD
Notes to the Accounts
for the year ended 30 November 2023
ELLY-MBE LTD is a private company, limited by shares, registered in England and Wales, registration number 13720206. The registered office is 19 MILL GREEN CLOSE, LEEDS, LS14 5JR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, 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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
961
1,948
Loans from directors
4,844
5,117
ELLY-MBE LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).