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Company registration number: 04230059
Ellen Kent Limited
Unaudited filleted financial statements
31 December 2023
Ellen Kent Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ellen Kent Limited
Directors and other information
Director Miss E Kent
Company number 04230059
Registered office 11 Albion Place
Maidstone
Kent
ME14 5DY
Business address Valetta
Green Lane
Temple Ewell, Dover
Kent
CT16 3AR
Accountants Henry Reeves & Co Limited
11 Albion Place
Maidstone
Kent
ME14 5DY
Ellen Kent Limited
Statement of financial position
31 December 2023
31/12/23 31/12/22
£ £
Fixed assets 6,374 5,741
_______ _______
Current assets 20,304 20,906
Creditors: amounts falling due within one year ( 26,016) ( 24,536)
_______ _______
Net current liabilities ( 5,712) ( 3,630)
_______ _______
Total assets less current liabilities 662 2,111
Accruals and deferred income ( 1,920) ( 1,800)
_______ _______
Net (liabilities)/assets ( 1,258) 311
_______ _______
Capital and reserves ( 1,258) 311
_______ _______
Notes to the financial statements
Ellen Kent Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2022: 1).
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 September 2024 , and are signed on behalf of the board by:
Miss E Kent
Director
Company registration number: 04230059
The company is a private company limited by shares, registered in England & Wales.