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Company Registration No. 06063133 (England and Wales)
M. J. ELLIS BUILDING SERVICES LIMITED Unaudited accounts for the year ended 6 April 2021
M. J. ELLIS BUILDING SERVICES LIMITED Unaudited accounts Contents
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M. J. ELLIS BUILDING SERVICES LIMITED Company Information for the year ended 6 April 2021
Directors
Mark ellis Michelle ellis
Company Number
06063133 (England and Wales)
Registered Office
2 catterick road Lordswood Chatham Kent Me5 8px
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M. J. ELLIS BUILDING SERVICES LIMITED Statement of financial position as at 6 April 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,800 
8,800 
Current assets
Cash at bank and in hand
8,893 
493 
Creditors: amounts falling due within one year
- 
(4,819)
Net current assets/(liabilities)
8,893 
(4,326)
Net assets
17,693 
4,474 
Capital and reserves
Called up share capital
100 
100 
Capital redemption reserve
(7,652)
(6,085)
Profit and loss account
25,245 
10,459 
Shareholders' funds
17,693 
4,474 
For the year ending 6 April 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2022 and were signed on its behalf by
Mark ellis Director Company Registration No. 06063133
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M. J. ELLIS BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 6 April 2021
1
Statutory information
M. J. ELLIS BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06063133. The registered office is 2 catterick road, Lordswood, Chatham, Kent, Me5 8px.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years
Motor vehicles
Over 5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 7 April 2020
11,000 
At 6 April 2021
11,000 
Depreciation
At 7 April 2020
2,200 
At 6 April 2021
2,200 
Net book value
At 6 April 2021
8,800 
At 6 April 2020
8,800 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
4,819 
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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