Ella Savannah Limited Company accounts

ELLA SAVANNAH LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 04629308

Ella Savannah Limited

Unaudited Accounts

31 January 2023

Ella Savannah Limited

Accounts

Year ended 31 January 2023

Contents	Page

Officers and professional advisers	1

Directors' report	2

Statement of financial position	3

Notes to the accounts	4

Ella Savannah Limited

Officers and Professional Advisers

The board of directors	F Hoddy
	K Morshead

Registered office	16-18 Warrior Square
	Southend-on-Sea
	Essex
	England
	United Kingdom
	SS1 2WS

Accountants	Shipleys LLP
	Chartered accountants
	10 Orange Street
	Haymarket
	London
	WC2H 7DQ

Ella Savannah Limited

Directors' Report

Year ended 31 January 2023

The directors present their report and the unaudited accounts of the company for the year ended 31 January 2023 .

The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.

Directors

The directors who served the company during the year were as follows:

F Hoddy
K Morshead

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 23 August 2023 and signed on behalf of the board by:

F Hoddy

Director

Ella Savannah Limited

Statement of Financial Position

31 January 2023

	2023	2022
Note	£	£

Current assets

Debtors	4	1	1
		----	----
Net current assets		1	1
		----	----
Total assets less current liabilities		1	1
		----	----

Capital and reserves

Called up share capital	1	1
	----	----
Shareholders funds	1	1
	----	----

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

The company did not trade during the current year or prior year and has not made either a profit or loss.

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have 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 .

These accounts were approved by the board of directors and authorised for issue on 23 August 2023 , and are signed on behalf of the board by:

F Hoddy

Director

Company registration number: 04629308

Ella Savannah Limited

Notes to the Accounts

Year ended 31 January 2023

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16-18 Warrior Square, Southend-on-Sea, Essex, England, SS1 2WS, United Kingdom.

2. Statement of compliance

These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The accounts are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these accounts. There have been no movements in shareholders funds during the current year or prior year.

4. Debtors

	2023	2022
	£	£
Amounts owed by group undertakings and undertakings in which the company has a participating interest	1	1
	----	----