Company Registration No. 14299954 (England and Wales)
ELENA LTD
Unaudited accounts
for the year ended 31 August 2024
ELENA LTD
Unaudited accounts
Contents
ELENA LTD
Company Information
for the year ended 31 August 2024
Director
Elena Svetoslavova CHAKALOVA
Company Number
14299954 (England and Wales)
Registered Office
FLAT 2 3 ST. AUGUSTINES AVENUE
SOUTH CROYDON
CR2 6BA
ENGLAND
ELENA LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
59
404
Creditors: amounts falling due within one year
(1,219)
(707)
Net current assets
6,063
2,905
Called up share capital
1
1
Profit and loss account
6,062
2,904
Shareholders' funds
6,063
2,905
For the year ending 31 August 2024 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 her 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 11 September 2024 and were signed on its behalf by
Elena Svetoslavova CHAKALOVA
Director
Company Registration No. 14299954
ELENA LTD
Notes to the Accounts
for the year ended 31 August 2024
ELENA LTD is a private company, limited by shares, registered in England and Wales, registration number 14299954. The registered office is FLAT 2 3 ST. AUGUSTINES AVENUE, SOUTH CROYDON, CR2 6BA, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
844
707
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Elena Svetoslavova CHAKALOVA
Advances, credits and guarantee
3,208
-
-
3,208
During the year, the company advance an unsecured loan of £3,208 to Elena Chakalova, a director of the company. The loan is interest free and has no fixed date for repayment. The balance of the loan at the year-end is included in Current Assets.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).