Registered number
09616088
Ella & Bean Limited
Filleted Accounts
31 May 2024
Ella & Bean Limited
Registered number: 09616088
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Current assets 8,871 7,981
Prepayments and accrued income 1,738 85
10,609 8,066
Creditors: amounts falling due within one year (10,297) (9,451)
Net current assets/(liabilities) 312 (1,385)
Total assets less current liabilities 312 (1,385)
Accruals and deferred income (1,816) (1,903)
Net liabilities (1,504) (3,288)
Capital and reserves (1,504) (3,288)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 8.02 The Southside Building, 31 Hurst Street, Birmingham, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Wing Wo Tsang
Director
Approved by the board on 13 February 2025
Ella & Bean Limited 09616088 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Mr Wing Wo Tsang No description of principal activity 09616088 2022-06-01 2023-05-31 09616088 core:WithinOneYear 2023-05-31 09616088 2023-06-01 2024-05-31 09616088 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09616088 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09616088 countries:England 2023-06-01 2024-05-31 09616088 bus:Director40 2023-06-01 2024-05-31 09616088 bus:Micro-entities 2023-06-01 2024-05-31 09616088 bus:FilletedAccounts 2023-06-01 2024-05-31 09616088 2024-05-31 09616088 core:WithinOneYear 2024-05-31 09616088 2023-05-31 iso4217:GBP xbrli:pure