IRIS Accounts Production v22.2.0.402 07231393 Board of Directors 1.4.21 31.3.22 31.3.22 false true false false false 8566 6906 8566 6906 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure072313932021-03-31072313932022-03-31072313932021-04-012022-03-31072313932020-03-31072313932020-04-012021-03-31072313932021-03-3107231393ns16:EnglandWales2021-04-012022-03-3107231393ns15:PoundSterling2021-04-012022-03-3107231393ns11:Director12021-04-012022-03-3107231393ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3107231393ns11:Micro-entities2021-04-012022-03-3107231393ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3107231393ns11:FullAccounts2021-04-012022-03-3107231393ns11:Director1412020-03-3107231393ns11:Director1412021-04-012022-03-3107231393ns11:Director1412020-04-012021-03-3107231393ns11:Director1412022-03-3107231393ns6:CurrentFinancialInstruments2022-03-3107231393ns6:CurrentFinancialInstruments2021-03-3107231393ns11:RegisteredOffice2021-04-012022-03-3107231393ns11:Director22021-04-012022-03-31072313932ns11:Director22021-03-31072313932ns11:Director22020-03-31072313932ns11:Director22021-04-012022-03-31072313932ns11:Director22020-04-012021-03-31072313932ns11:Director22022-03-31072313932ns11:Director22021-03-31
















ELLIS IMAGERY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






ELLIS IMAGERY LTD (REGISTERED NUMBER: 07231393)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Balance Sheet 1


ELLIS IMAGERY LTD (REGISTERED NUMBER: 07231393)

BALANCE SHEET
31 MARCH 2022

2022 2021
£    £    £    £   
FIXED ASSETS 10,442 12,832

CURRENT ASSETS 58,543 113,702

PREPAYMENTS AND ACCRUED INCOME - 17

CREDITORS
Amounts falling due within one year (13,926 ) (28,708 )
NET CURRENT ASSETS 44,617 85,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,059

97,843

ACCRUALS AND DEFERRED INCOME 29,555 1,246
NET ASSETS 25,504 96,597

CAPITAL AND RESERVES 25,504 96,597

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ellis Imagery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07231393

Registered office: Five Oaks Barn
Thorndon Cross
Okehampton
Devon
EX20 4NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
Mrs H E Ellis and R P Ellis
Balance outstanding at start of year - 8,566
Amounts advanced 6,906 -
Amounts repaid - (8,566 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,906 -

ELLIS IMAGERY LTD (REGISTERED NUMBER: 07231393)

BALANCE SHEET - continued
31 MARCH 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

There is no fixed repayment term and no interest has been charged owing to the fact that the total loan amount is less than £10,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 2 September 2022 and were signed on its behalf by:





R P Ellis - Director