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COMPANY REGISTRATION NUMBER: 12361353
Elliott Brown Agency Ltd
Filleted Unaudited Financial Statements
31 December 2023
Elliott Brown Agency Ltd
Balance Sheet
31 December 2023
2023
2022
£
£
£
Fixed assets
19,084
34,061
--------
--------
Current assets
99,160
94,314
Prepayments and accrued income
503
--------
--------
99,663
94,314
Creditors: amounts falling due within one year
58,828
48,710
--------
--------
Net current assets
40,835
45,604
--------
--------
Total assets less current liabilities
59,919
79,665
Creditors: amounts falling due after more than one year
35,648
41,204
Accruals and deferred income
400
720
--------
--------
23,871
37,741
--------
--------
Capital and reserves
23,871
37,741
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
As at 31 December 2023, a balance of £1,802 was owed to the director (2022: £132). Interest has not been charged and the loan is repayable on demand.
For the year ending 31 December 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 member has 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 20 September 2024 , and are signed on behalf of the board by:
Mrs S Cox
Director
Company registration number: 12361353
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.