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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
CONTENTS
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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
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Ellie and Tony Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
2,160 
2,450 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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