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REGISTERED NUMBER: SC424445 (Scotland)








Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Emily Ballou Limited

Emily Ballou Limited (by shares) (Registered number: SC424445)

Contents of the Financial Statements
for the Year Ended 31 May 2024










Page

Company Information 1

Balance Sheet 2


Emily Ballou Limited (by shares)

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Miss E Ballou





REGISTERED OFFICE: Flat 2/2
1 Broomhill Avenue
Glasgow
Strathclyde
G11 7AE





REGISTERED NUMBER: SC424445 (Scotland)





ACCOUNTANTS: Clay GBP Ltd
St Johns House
16 Church Street
Bromsgrove
Worcestershire
B61 8DN

Emily Ballou Limited (by shares) (Registered number: SC424445)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 571 1,665

CURRENT ASSETS 32,408 184,766

CREDITORS
Amounts falling due within one year (28,614 ) (54,506 )
NET CURRENT ASSETS 3,794 130,260
TOTAL ASSETS LESS CURRENT LIABILITIES 4,365 131,925

CAPITAL AND RESERVES 4,365 131,925

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Miss E Ballou
Balance outstanding at start of year 60,079 57,098
Amounts advanced 25,006 45,296
Amounts repaid (66,530 ) (42,315 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 18,555 60,079

The above represents the highest balance during the year. Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security.The loan was repaid within 9 months of the year end.



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

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

The director acknowledges her 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.

Emily Ballou Limited (by shares) (Registered number: SC424445)

Balance Sheet - continued
31 May 2024


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 director and authorised for issue on 26 February 2025 and were signed by:





Miss E Ballou - Director