In accordance with
Rules 6.2, 6.3 & 6.5 of         [ | Q     0    ?                       wee
the Insolvency (England

Section 98%       Softhe.
& Wales) Rules 2016 and
                                Notice of statement of affairs    Companies House
Insolvency Act 1986.




                                                                 For further information, please
                                                                 refer to our guidance at
                                                                 www.gov.uk/companieshouse




1                               Company details
comanyounber [1 [0 [0 /0/8| 71416                                > Filling in this form
                                                                   Please complete in typescript or in
                                                                   bold black capitals.
Company name in full | Elena Ferrara Limited

                            |
2 |                             Liquidator’s name
Full forename(s)            | John William
Surname                     | Butler

3                               Liquidator's address
Building name/number | The Chapel

Street                      | Bridge Street

                            |
Post town                   | Driffield
County/Region               | East Yorkshire

rotede                 =v [0/2/8|
                              [| 0[Aa
Country                     | United Kingdom

4 |                             Liquidator’s name @
Full forename(s)            | Andrew James                       Other liquidator tell us about
Surname                     | Nichols                              another liquidator.
5                               Liquidator's address @

Bullding name/number|           The   Chapel                     Ose    tection to tell us about
Street                      | Bridge Street                        another liquidator.

                            |
Post town                   | Driffield

County/Region               | East Yorkshire

rotade                  sy /o|2/8| [lola
Country                     | United Kingdom


                                                                 04/17 Version 1.0
                         LIQQ2
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         Paty               fo              2 "0 12 "5
                         Statement of affairs
                          | attach:

                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                         N




                                 Act 1986
                         C1      Statement of concurrence



                         Sign and date
Liquidator’s signature   Signature


                          X           OG Wt Putter

Signature date           ‘ole               03              2 fo 2's




                                                                                                            04/17 Version 1.0
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                      STATEMENT      OF AFFAIRS


Insert   the   name   Statement as to the Affairs of:
of the company.
                      Elena Ferrara Limited t/a Elena Ferrara Bridal Boutique




                      STATEMENT OF TRUTH


                      | believe that the facts stated in this statement of affairs are a
                      full, true and complete statement of the affairs of the above
                      named company as at


                                21 February 2025

                      being a date not more than 14 days before the resolution for
                      winding up.

                      | understand that proceedings for contempt of court may be
                      brought against anyone who makes, or causes to be made, a
                      false statement in a document verified by a statement of
                      truth without an honest belief in its truth.

                      Full name:    Elena Maddison


                      Signed:      elena maddison

                      Date:        21 February 2025




                                                                              EM
                                                                                                                                 SAI
Elena Ferrara Limited t/a Elena Ferrara Bridal Boutique


Statement of affairs as at 21 February 2025

                                                                                      Book value   Estimated to realise
                                                                                         £                   £                    £
Assets specifically pledged


None


Assets not specifically pledged


VAT refund                                                                             795



Total assets not specifically pledged


Estimated total assets for preferential creditors


Preferential creditors


Employees                                                                 Number: 2                                        (1,552)
Pension Contributions




Estimated surplus/ (deficit) as for secondary preferential creditors                                                       (1,552)


HM Revenue & Customs                                                                                                         (775)


Estimated surplus/(deficit) as regards secondary preferential creditors                                                    (2,327)

Prescribed Part


Debts secured by a floating charge
National Westminster Bank Plc


Estimated surplus/(deficit) of assets for non-preferential creditors                                                       (2,327)

Non-preferential claims


  Trade creditors                                                                                    (2,721)
  H M Revenue & Customs                                                                                     nt)
   Employees                                                              Number: 2                  (9,539)
  Connected creditors                                                                               (81,670)

                                                                                                                          (93,930)


Estimated surplus/(deficit) as regards   unsecured creditors                                                              (96,257)

Issued and called up capital                                                                                                    (1)

Estimated total surplus/(deficit) as regards members                                                                      (96,258)




                                                                                                     EM
Elena Ferrara Limited t/a Elena Ferrara Bridal Boutique

Notes to the statement of affairs

1     The statement of affairs ignores the costs of insolvency.


      When a company is placed into a formal insolvency process after 1 December 2020, certain HM Revenue
      and Customs debts are classed as preferential debts. All other preferential debts must be paid in full before
      HM Revenue and Customs are paid under its preferential status.


      The HM Revenue and Customs debts which are classified as preferential include; VAT, PAYE, Employee NIC,
      CIS and student loan deductions. The HM Revenue and Customs debts which are not classified as
      preferential debts are Corporation Tax and Employer's NIC.




      An employee's claim can be broken down into preferential and unsecured amounts. An employee's
      preferential claim includes arrears of wages (capped at £800) and unpaid holiday pay. An employee's
      unsecured claim includes any arrears of wages in excess of £800, notice pay and redundancy pay.


      Employees are able to make claims against the Redundancy Payments Service ("RPS") and the above caps
      do not affect the RPS' claim limits. If you require further guidance on claiming via the RPS please use the
      following link: https://www.gov.uk/government/publications/redundancy-payments-links-to-further-
      information-and-guidance/redundancy-payments-links-to-further-information-and-guidance

      Section 176A of the Insolvency Act 1986 ( the prescribed part) does not apply in this case as although there
      is a floating charge created after 15 September 2003 in favour of National Westminster Bank Plc, nothing is
      owed to them and the charge should have been removed at Companies House.

      The inclusion of creditor balances on the statement of affairs is as per the company's records. The debt due
      to HM Revenue & Customs      is a best estimate. Claims of creditors will be subject to admission by the duly
      appointed liquidator in the usual way.



      According to the company records, there is a VAT refund due to the company.       The book value is per the
      company records, the estimated to realise value is nil as HMRC are also a creditor and will look to offset
      these two amounts




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                                                                                 SA1
Elena Ferrara Limited t/a Elena Ferrara Bridal Boutique

Statement of affairs as at 21 February 2025

Unsecured creditors


Name:                                             Address:                Amount:

Lloyds Bank Ple                                   1 St Nicholas Street    15,178.58
                                                  Scarborough
                                                  YO11    2YY




Talk Talk Telecom Group Limited                   Soapworks                   51.29
                                                  Ordsall Lane
                                                  Salford
                                                  M5 3TT




British Gas Electricty                            Millstream               2,670.00
                                                  Maidenhead Road
                                                  Windsor
                                                  SL4 5GD



Mr Lee Maddison                                   200 York Road           54,100.00
                                                  Haxby
                                                  York
                                                  YO32 3EX



Mrs Elena Maddison                                200 York Road           27,569.62
                                                  Haxby
                                                  York
                                                  YO32 3EX




Total                                                                     99,569.49




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