ELPHEE_MEDICI_LIMITED - Accounts


Company registration number 09171971 (England and Wales)
ELPHEE MEDICI LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
ELPHEE MEDICI LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
31 January 2024
31 March 2023
£
£
£
£
Current assets
28,996
23,603
Creditors: amounts falling due within one year
(28,873)
(14,162)
Net current assets
123
9,441
Creditors: amounts falling due after more than one year
-
0
(8,795)
Net assets
123
646
Capital and reserves
123
646
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in current assets is an amount of £23,193 (2023: £16,288), which is owed to the company by the director.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2024
2023
Number
Number
Employees
1
1

Elphee Medici Limited is a private company limited by shares incorporated in England and Wales. The registered office is Flat 10, 51 Queens Avenue, London, N10 3PE.

For the period ended 31 January 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 members have not required the company to obtain an audit of its financial statements for the period 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 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

ELPHEE MEDICI LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 April 2024
Ms E B Medici
Director
Company registration number 09171971 (England and Wales)
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