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Company Registration No. 08911538 (England and Wales)
ELLISON MOON LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
ELLISON MOON LIMITED Unaudited accounts Contents
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ELLISON MOON LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
ELISAVETA ANGELOVA LILOVA
Company Number
08911538 (England and Wales)
Registered Office
FLAT 1 CEDAR HOUSE BOUNDARY ROAD ROMFORD RM1 2PX ENGLAND
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ELLISON MOON LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,837 
2,239 
Current assets
Cash at bank and in hand
17,625 
19,030 
Creditors: amounts falling due within one year
11,782 
5,699 
Net current assets
29,407 
24,729 
Total assets less current liabilities
31,244 
26,968 
Creditors: amounts falling due after more than one year
(8,662)
(11,933)
Net assets
22,582 
15,035 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,482 
14,935 
Shareholders' funds
22,582 
15,035 
For the period ending 28 February 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 1 October 2024 and were signed on its behalf by
ELISAVETA ANGELOVA LILOVA Director Company Registration No. 08911538
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ELLISON MOON LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
ELLISON MOON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08911538. The registered office is FLAT 1 CEDAR HOUSE, BOUNDARY ROAD, ROMFORD, RM1 2PX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,000 
At 28 February 2024
3,000 
Depreciation
At 1 March 2023
761 
Charge for the period
402 
At 28 February 2024
1,163 
Net book value
At 28 February 2024
1,837 
At 28 February 2023
2,239 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,423 
5,272 
Loans from directors
(15,926)
(11,752)
Accruals
721 
781 
(11,782)
(5,699)
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ELLISON MOON LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,662 
11,933 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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