ELLE 6395 THAI SELL LTD

Company Registration Number:
13909152 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

ELLE 6395 THAI SELL LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ELLE 6395 THAI SELL LTD

Company Information

for the Period Ended 29 February 2024




Director: Bongkoch Herbert
Registered office: 14
Farm Close
Sheffield
England
S12 3HU
Company Registration Number: 13909152 (England and Wales)

ELLE 6395 THAI SELL LTD

Balance sheet

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 4 572
Total fixed assets: 572
Current assets
Stocks: 4,614 11,093
Cash at bank and in hand: 723 783
Total current assets: 5,337 11,876
Creditors: amounts falling due within one year: 5 ( 5,809 ) ( 3,234 )
Net current assets (liabilities): ( 472 ) 8,642
Total assets less current liabilities: 100 8,642
Total net assets (liabilities): 100 8,642

The notes form part of these financial statements

ELLE 6395 THAI SELL LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,542
Shareholders funds: 100 8,642

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 10 October 2024
And Signed On Behalf Of The Board By:

Name: Bongkoch Herbert
Status: Director

The notes form part of these financial statements

ELLE 6395 THAI SELL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLE 6395 THAI SELL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 0 0

ELLE 6395 THAI SELL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

ELLE 6395 THAI SELL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2023 - -
Additions 762 762
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 762 762
Depreciation
At 01 March 2023 - -
Charge for year 190 190
On disposals - -
Other adjustments - -
At 29 February 2024 190 190
Net book value
At 29 February 2024 572 572
At 28 February 2023 - -

ELLE 6395 THAI SELL LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Taxation and social security 3,113 2,004
Accruals and deferred income 1,350 1,230
Other creditors 1,346
Total 5,809 3,234