Company Registration No. 09434126 (England and Wales)
Ellie and Tony Ltd
Unaudited accounts
for the year ended 29 February 2024
Ellie and Tony Ltd
Annual report and unaudited accounts
for the year ended 29 February 2024
Ellie and Tony Ltd
Company Information
for the year ended 29 February 2024
Directors
Littish Dominic
Jinta Joseph
Company Number
09434126 (England and Wales)
Registered Office
Office 20, CP House
Otterspool Way
Watford
Hertfordshire
WD25 8HR
United Kingdom
Accountants
Peter Dell CCA
Office 20, CP House
Otterspool Way
Watford
Herts
WD25 8HR
Ellie and Tony Ltd
Statement of Financial Position
as at 29 February 2024
Current assets
505,927
405,422
Creditors: amounts falling due within one year
(90,048)
(45,172)
Net current assets
415,879
360,250
Total assets less current liabilities
418,039
362,700
Creditors: amounts falling due after more than one year
(9,722)
(13,889)
Accruals and deferred income
(1,926)
(1,926)
Net assets
406,391
346,885
Capital and reserves
406,391
346,885
Ellie and Tony Ltd is a private company, limited by shares, registered in England and Wales, registration number 09434126. The registered office is Office 20, CP House, Otterspool Way, Watford, Hertfordshire, WD25 8HR, United Kingdom.
2 Directors' advances, credit and guarantees
At the year on 29 February 2024 the director was owed £58,855 (2023-£19,734).
Interest is calculated at 5% above base rate on the outstanding loan balance, calculated on a daily basis and paid in full a year in arrears.
3 Average number of employees
During the year the average number of employees was 1 (2023: 2).
Ellie and Tony Ltd
Statement of Financial Position
as at 29 February 2024 (continued)
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2024
Littish Dominic
Director
Company Registration No. 09434126