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 2023

ELLEN CALVERT LIMITED Registered Number 08166087

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
5,202
5,936
Current Assets
18,309
22,071
Prepayments and accrued income
1,634
-
Creditors: amounts falling due within one year
(15,917)
(17,330)
Net current assets (liabilities)
4,026
4,741
Total assets less current liabilities
9,228
10,677
Accruals and deferred income
(900)
(850)
Total net assets (liabilities)
8,328
9,827
Capital and reserves
8,328
9,827
  • For the year ending 31 August 2023 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 February 2024

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 2023

1Employees
2023 2022
Average number of employees during the period 2 2