AMELIA ELLE PROPERTY LETS LTD

Company Registration Number:
13725501 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 December 2022

End date: 31 May 2024

AMELIA ELLE PROPERTY LETS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

AMELIA ELLE PROPERTY LETS LTD

Balance sheet

As at 31 May 2024


Notes

18 months to 31 May 2024

13 months to 30 November 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 124,227 0
Investments:   0 0
Total fixed assets: 124,227 0
Current assets
Stocks: 0 0
Debtors:   898 0
Cash at bank and in hand: 42,427 30
Investments:   0 0
Total current assets: 43,325 30
Creditors: amounts falling due within one year: 4 (80,019) 0
Net current assets (liabilities): (36,694) 30
Total assets less current liabilities: 87,533 30
Creditors: amounts falling due after more than one year: 5 (59,852) 0
Provision for liabilities: 0 0
Total net assets (liabilities): 27,681 30
Capital and reserves
Called up share capital: 30 30
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 27,651 0
Shareholders funds: 27,681 30

The notes form part of these financial statements

AMELIA ELLE PROPERTY LETS LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: Mr K Jenkins
Status: Director

The notes form part of these financial statements

AMELIA ELLE PROPERTY LETS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, VAT and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets in use at rates calculated to write off the cost of each asset over its expected useful life to the business using the following rates and methods - 2% straight line.

Other accounting policies

Pension costs - the company operates a defined contribution pension scheme. These are charged to the profit and loss account in the accounting period in which they relate.

AMELIA ELLE PROPERTY LETS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

18 months to 31 May 2024 13 months to 30 November 2022
Average number of employees during the period 7 2

AMELIA ELLE PROPERTY LETS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 December 2022 0
Additions 124,227
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 124,227
Depreciation
At 01 December 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 124,227
At 30 November 2022 0

AMELIA ELLE PROPERTY LETS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

These comprise:- Bank loans and overdrafts £14884 Taxation & social security £13705 Other creditors £51430 Total £80019 Bank loans are secured by a fixed and floating charge on assets owned by the company.

AMELIA ELLE PROPERTY LETS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

Creditors Comprise:- Bank loans £59852. These are secured by a fixed and floating charge on the assets of the company.

AMELIA ELLE PROPERTY LETS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Loans to directors

At 31/5/24 there is a loan from the director Ms N Shaw of £47958. The loan is interest free with no fixed repayment date.