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Registered Number: 07249592
England and Wales

 

 

 

ELLEN WILLIAMS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Directors Huw Williams
Caryl Williams
Ellen Williams
Lisa Williams
Registered Number 07249592
Registered Office Suite G2 The Business Centre
Cardiff House, Cardiff Road
Barry
Vale of Glamorgan
CF62 2AW
1
  2024   2023
    £ £   £ £
Fixed assets   6,495      6,997 
Current assets 510,594      680,403   
Creditors: amount falling due within one year 2,603      (108,589)  
Net current assets   513,197      571,814 
Total assets less current liabilities   519,692      578,811 
Creditors: amount falling due after more than one year      
Net assets   519,692      578,811 
 

         
Capital and reserves   519,692      578,811 
 
NOTES TO THE ACCOUNTS

General Information
Ellen Williams Ltd is a private company, limited by shares, registered in England and Wales, registration number 07249592, registration address Suite G2 The Business Centre, Cardiff House, Cardiff Road, Barry, Vale of Glamorgan, CF62 2AW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 1).

3.

Directors' Loan Account - Interest Free

At 31st May 2024,the Director owed the company £272,552  (2023 : £273,353)No interest was charged on this loan.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.


The director has chosen to exercise the option in S444(1)(a) CA 2006 and file just the balance sheet.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small company's regime.


The financial statements were approved by the board of directors on 27 February 2025 and were signed on its behalf by:


--------------------------------
Huw Williams
Director
2