ELLEN CLARKE ENTERPRISES LIMITED

Company Registration Number:
06298034 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ELLEN CLARKE ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ELLEN CLARKE ENTERPRISES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Ellen Marie Clarke
Registered office: 1
Alexandra Place
Ilkley
West Yorkshire
LS29 9ES
Company Registration Number: 06298034 (England and Wales)

ELLEN CLARKE ENTERPRISES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Design, marketing and sales of toy and costume products. Undertaking sewing projects as proposed by external contacts

Political and charitable donations

None

Company policy on the employment of disabled persons

The company currently only employs the director, who is not disabled, but maintains an equal opportunities policy for all employees

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Ellen Marie Clarke

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Ellen Marie Clarke
Status: Director

ELLEN CLARKE ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 160 289
Administrative Expenses ( 132 ) ( 303 )
Operating Profit or (Loss) 28 ( 14 )
Profit or (Loss) Before Tax 28 ( 14 )
Profit or (Loss) for Period 28 ( 14 )

The notes form part of these financial statements

ELLEN CLARKE ENTERPRISES LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 37 49
Total fixed assets: 37 49
Current assets
Stocks: 367 285
Cash at bank and in hand: 30 72
Total current assets: 397 357
Net current assets (liabilities): 397 357
Total assets less current liabilities: 434 406
Total net assets (liabilities): 434 406

The notes form part of these financial statements

ELLEN CLARKE ENTERPRISES LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 432 404
Shareholders funds: 434 406

For the year ending 31 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Ellen Marie Clarke
Status: Director

The notes form part of these financial statements

ELLEN CLARKE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is made up of the value of sales and goods and services in the usual course of business and is recognised on delivery to customers

    Tangible fixed assets depreciation policy

    The company currently has no intangible fixed assets

    Intangible fixed assets amortisation policy

    Stock held is valued at the lower of the cost of the raw materials or net realisable value of the stock cost including all direct expenditures and in appropriate proportion of fixed and variable overheads

    Valuation information and policy

    There are no other accounting policies

ELLEN CLARKE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ELLEN CLARKE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ELLEN CLARKE ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 49
Additions -
Disposals (12)
Revaluations -
Transfers -
At 31 July 2024 37
Depreciation
At 01 August 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 -
Net book value
At 31 July 2024 37
At 31 July 2023 49