0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11820976 2023-03-01 2024-02-29 11820976 2024-02-29 11820976 2023-02-28 11820976 2022-03-01 2023-02-28 11820976 2023-02-28 11820976 2022-02-28 11820976 bus:Director1 2023-03-01 2024-02-29 11820976 core:WithinOneYear 2024-02-29 11820976 core:WithinOneYear 2023-02-28 11820976 bus:Micro-entities 2023-03-01 2024-02-29 11820976 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11820976 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11820976 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11820976 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 11820976
Matthew Ellacott Creative Solutions Limited
Filleted Unaudited Financial Statements
29 February 2024
Matthew Ellacott Creative Solutions Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
11,225
11,536
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--------
Current assets
8,813
1,394
Creditors: amounts falling due within one year
4,261
4,159
--------
--------
Net current assets/(liabilities)
4,552
( 2,765)
--------
-------
Total assets less current liabilities
15,777
8,771
Accruals and deferred income
1,170
1,116
--------
-------
14,607
7,655
--------
-------
Capital and reserves
14,607
7,655
--------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
The company is owed £69 by the director at the end of the period (Last year £158 owed by the director).
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 28 November 2024 , and are signed on behalf of the board by:
Mr M Ellacott
Director
Company registration number: 11820976
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Talbot Lodge, 12 Linton Road, Oxford, OX2 6UG.