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REGISTERED NUMBER: 08543123 (England and Wales)












Unaudited Financial Statements

For The Year Ended 31st May 2024

for

Elaine Ball Limited

Elaine Ball Limited (Registered number: 08543123)






Contents of the Financial Statements
For The Year Ended 31st May 2024




Page

Balance Sheet 1


Elaine Ball Limited (Registered number: 08543123)

Balance Sheet
31st May 2024

31.5.24 31.5.23
£ £ £ £
CALLED UP SHARE CAPITAL NOT PAID 50,000 50,000

FIXED ASSETS 26,296 25,733

CURRENT ASSETS 65,709 54,460

CREDITORS
Amounts falling due within one year (58,492 ) (63,570 )
NET CURRENT ASSETS/(LIABILITIES) 7,217 (9,110 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,513

66,623

CAPITAL AND RESERVES 83,513 66,623

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elaine Ball Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08543123

Registered office: 4 Old Market Place
Ripon
North Yorkshire
HG4 1EQ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2024 and 31st May 2023:

31.5.24 31.5.23
£ £
Mrs ES Clarke
Balance outstanding at start of year - 3,176
Amounts advanced 15,177 15,135
Amounts repaid - (18,311 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,177 -

Interest is charged at the official rate.

Elaine Ball Limited (Registered number: 08543123)

Balance Sheet - continued
31st May 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 13th December 2024 and were signed on its behalf by:





Mrs ES Clarke - Director