Micro-entity Accounts - ELLEN CALVERT LIMITED

Micro-entity Accounts - ELLEN CALVERT LIMITED

ELLEN CALVERT LIMITED - Company Information

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Registered Number 08166087

ELLEN CALVERT LIMITED

Micro-entity Accounts

31 August 2022

ELLEN CALVERT LIMITED Registered Number 08166087

Micro-entity Balance Sheet as at 31 August 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
5,936
4,178
Current Assets
22,071
22,896
Creditors: amounts falling due within one year
(17,330)
(7,907)
Net current assets (liabilities)
4,741
14,989
Total assets less current liabilities
10,677
19,167
Accruals and deferred income
(850)
(1,050)
Total net assets (liabilities)
9,827
18,117
Capital and reserves
9,827
18,117
  • For the year ending 31 August 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2022

And signed on their behalf by:
E M TOZER, Director

ELLEN CALVERT LIMITED Registered Number 08166087

Notes to the Micro-entity Accounts for the period ended 31 August 2022

1Employees
2022 2021
Average number of employees during the period 2 2