Company Registration No. 13187753 (England and Wales)
Ellen Michaels Properties Limited
Unaudited accounts
for the year ended 8 February 2024
Ellen Michaels Properties Limited
Unaudited accounts
Contents
Ellen Michaels Properties Limited
Company Information
for the year ended 8 February 2024
Directors
L E Jackson
J E Taylor
Company Number
13187753 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Ellen Michaels Properties Limited
Statement of financial position
as at 8 February 2024
Cash at bank and in hand
2,246
2,159
Creditors: amounts falling due within one year
(2,642)
(1,707)
Net current assets
401
1,717
Called up share capital
2
2
Profit and loss account
399
1,715
Shareholders' funds
401
1,717
For the year ending 8 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 January 2025 and were signed on its behalf by
J E Taylor
Director
Company Registration No. 13187753
Ellen Michaels Properties Limited
Notes to the Accounts
for the year ended 8 February 2024
Ellen Michaels Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13187753. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,042
387
Loans from directors
694
-
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
-
(5,106)
(4,517)
(589)
Director's Loan Account
-
(7,112)
(7,007)
(105)
Ellen Michaels Properties Limited
Notes to the Accounts
for the year ended 8 February 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).