Company registration number 13723084 (England and Wales)
EXTENSIONS BY ELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
EXTENSIONS BY ELL LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,420
Current assets
17,129
40,498
Creditors: amounts falling due within one year
(23,522)
(37,120)
Net current (liabilities)/assets
(6,393)
3,378
Total assets less current liabilities
(973)
3,378
Net (liabilities)/assets
(973)
3,378
Capital and reserves
(973)
3,378
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Extensions By Ell Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Maltings, Rosemary Lane, Halstead, Essex, CO9 1HZ.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
EXTENSIONS BY ELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 May 2025
Miss E R Cox
Director
Company registration number 13723084 (England and Wales)
EXTENSIONS BY ELL LIMITED
DETAILED BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
Tangible assets
5,420
Current assets
Debtors
120
119
Cash at bank and in hand
17,009
40,379
17,129
40,498
Creditors: amounts falling due within one year
Loans and overdrafts
17,556
25,910
Taxation and social security
5,966
11,210
23,522
37,120
Net current (liabilities)/assets
(6,393)
3,378
Net (liabilities)/assets
(973)
3,378
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(1,073)
3,278
Total equity
(973)
3,378