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COMPANY REGISTRATION NUMBER: 11986791
Ella Rose Aesthetics Limited
Filleted Unaudited Financial Statements
31 May 2024
Ella Rose Aesthetics Limited
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
2,222
972
-------
----
Current assets
41,014
29,134
Creditors: amounts falling due within one year
24,900
30,667
--------
--------
Net current assets/(liabilities)
16,114
( 1,533)
--------
-------
Total assets less current liabilities
18,336
( 561)
Accruals and deferred income
11,643
850
--------
-------
6,693
(1,411)
--------
-------
Capital and reserves
6,693
( 1,411)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:
Ms E Stanton
Director
Company registration number: 11986791
The company is a private company limited by shares, registered in England. The address of the registered office is 72 Tamworth Road, Amington, Tamworth, Staffordshire, B77 3BU.