Elle Botanical Limited 14575932 false 2023-01-06 2024-01-31 2024-01-31 The principal activity of the company is Skincare Digita Accounts Production Advanced 6.30.9574.0 true 14575932 2023-01-06 2024-01-31 14575932 2024-01-31 14575932 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 14575932 bus:Micro-entities 2023-01-06 2024-01-31 14575932 bus:AuditExemptWithAccountantsReport 2023-01-06 2024-01-31 14575932 bus:FilletedAccounts 2023-01-06 2024-01-31 14575932 bus:SmallCompaniesRegimeForAccounts 2023-01-06 2024-01-31 14575932 bus:RegisteredOffice 2023-01-06 2024-01-31 14575932 bus:Director1 2023-01-06 2024-01-31 14575932 bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31 14575932 countries:EnglandWales 2023-01-06 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 14575932

Elle Botanical Limited

Unaudited Filleted Financial Statements

for the Period from 6 January 2023 to 31 January 2024

 

Elle Botanical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Elle Botanical Limited

Company Information

Director

Ms Sarah Jane Matthews

Registered office

97A Aldwick Road
Bognor Regis
West Sussex
PO21 2NY

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Elle Botanical Limited

(Registration number: 14575932)
Balance Sheet as at 31 January 2024

2024
£

Current assets

1,529

Creditors: Amounts falling due within one year

(554)

Total assets less current liabilities

975

Accruals and deferred income

(600)

 

375

Capital and reserves

375

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
97A Aldwick Road
Bognor Regis
West Sussex
PO21 2NY
England

These financial statements were authorised for issue by the director on 4 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 October 2024
 

 

Elle Botanical Limited

(Registration number: 14575932)
Balance Sheet as at 31 January 2024

.........................................
Ms Sarah Jane Matthews
Director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dividends Paid
Dividends of £1,960.00 were paid during the period.