Company Registration No. 11698390 (England and Wales)
Ella Investments Limited
Unaudited accounts
for the year ended 30 November 2023
Ella Investments Limited
Unaudited accounts
Contents
Ella Investments Limited
Company Information
for the year ended 30 November 2023
Director
David Robert Hannah
Company Number
11698390 (England and Wales)
Registered Office
THE TANNERY
KIRKSTALL ROAD
LEEDS
LS3 1HS
ENGLAND
Ella Investments Limited
Statement of financial position
as at 30 November 2023
Tangible assets
115,441
109,171
Cash at bank and in hand
1,068
1,190
Creditors: amounts falling due within one year
(16,933)
(3,422)
Net current assets
14,474
11,457
Total assets less current liabilities
129,915
120,628
Creditors: amounts falling due after more than one year
(94,605)
(80,737)
Called up share capital
100
100
Revaluation reserve
30,000
30,000
Profit and loss account
5,210
9,791
Shareholders' funds
35,310
39,891
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 23 August 2024 and were signed on its behalf by
David Robert Hannah
Director
Company Registration No. 11698390
Ella Investments Limited
Notes to the Accounts
for the year ended 30 November 2023
Ella Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 11698390. The registered office is THE TANNERY, KIRKSTALL ROAD, LEEDS, LS3 1HS, 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
Land & buildings
At 1 December 2022
109,171
At 30 November 2023
115,441
At 30 November 2023
115,441
At 30 November 2022
109,171
Amounts falling due within one year
Amounts due from group undertakings etc.
30,239
13,589
Amounts falling due after more than one year
Ella Investments Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
12,000
-
Taxes and social security
4,263
3,422
Loans from directors
670
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).