ELAINE WILSON LTD

Company Registration Number:
11128689 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ELAINE WILSON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ELAINE WILSON LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 61
Kensington Park Road
Bristol
GBR
BS4 3HT
Company Registration Number: 11128689 (England and Wales)

ELAINE WILSON LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 100,426 88,036
Other Income 91 -
Staff Costs ( 13,376 ) ( 11,706 )
Other charges ( 45,116 ) ( 41,844 )
Tax on Profit ( 7,985 ) ( 6,552 )
Profit or (Loss) for Period 34,040 27,934

ELAINE WILSON LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 23,371 24,703
Prepayments and accrued income: 1,507 2,027
Creditors: amounts falling due within one year: ( 5,542 ) ( 8,094 )
Net current assets (liabilities): 19,336 18,636
Total assets less current liabilities: 19,336 18,636
Provision for liabilities: ( 7,985 ) ( 6,553 )
Accruals and deferred income: ( 7,146 ) ( 11,918 )
Total net assets (liabilities): 4,205 165
Capital and reserves: 4,205 165

ELAINE WILSON LTD

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Elaine Marcia Kate Wilson
Status: Director

The notes form part of these financial statements

ELAINE WILSON LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

ELAINE WILSON LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No