Company registration number:
13982154
Elf Mill Kitchen Limited
Trading as
Elf Mill Kitchen
Unaudited filleted financial statements
30 November 2024
Elf Mill Kitchen Limited
Contents
Statement of financial position and notes to the financial statements
Elf Mill Kitchen Limited
Statement of financial position
30 November 2024
|
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2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
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Fixed assets |
|
|
2,400 |
|
3,600 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
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Current assets |
|
|
18,229 |
|
17,479 |
|
|
|
|
|
|
|
|
|
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|
Creditors: amounts falling due within one year |
|
|
(
16,199) |
|
(
23,242) |
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|
|
|
|
_______ |
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_______ |
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|
|
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Net current assets/(liabilities) |
|
|
2,030 |
|
(
5,763) |
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|
|
|
|
_______ |
|
_______ |
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Total assets less current liabilities |
|
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4,430 |
|
(
2,163) |
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|
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Accruals and deferred income |
|
|
- |
|
(
8,750) |
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|
|
|
|
|
|
|
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|
_______ |
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_______ |
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Net assets/(liabilities) |
|
|
4,430 |
|
(
10,913) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
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|
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Capital and reserves |
|
|
4,430 |
|
(
10,913) |
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|
|
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_______ |
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_______ |
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Elf Mill Kitchen Limited
Year ended 30 November 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
3
).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has 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 Act with respect to accounting records and the preparation of accounts.
The 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
16 December 2024
, and are signed on behalf of the board by:
Mr. David Bridge
Director
Company registration number:
13982154
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 44 Sagars Road, Wilmslow, Cheshire, SK9 3EE.