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COMPANY REGISTRATION NUMBER: SC437852
Ellen Wilson Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
Ellen Wilson Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Current assets
15,705
19,833
Creditors: amounts falling due within one year
4,077
12,340
--------
--------
Net current assets
11,628
7,493
--------
-------
Total assets less current liabilities
11,628
7,493
Accruals and deferred income
1,070
1,050
--------
-------
10,558
6,443
--------
-------
Capital and reserves
10,558
6,443
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs E M Wilson
( 10,473)
( 4,466)
13,000
( 1,939)
--------
-------
--------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs E M Wilson
( 250)
( 10,223)
( 10,473)
----
--------
----
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 August 2024 , and are signed on behalf of the board by:
Mrs E M Wilson
Director
Company registration number: SC437852
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 52A Kettil'stoun Mains, Linlithgow, West Lothian, EH49 6SL.