ELLIS DEVELOPMENTS (WALES) LIMITED

Company Registration Number:
03792807 (England and Wales)

Unaudited abridged accounts for the year ended 29 November 2021

Period of accounts

Start date: 30 November 2020

End date: 29 November 2021

ELLIS DEVELOPMENTS (WALES) LIMITED

Contents of the Financial Statements

for the Period Ended 29 November 2021

Balance sheet
Notes

ELLIS DEVELOPMENTS (WALES) LIMITED

Balance sheet

As at 29 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 129,797 0
Total fixed assets: 129,797 0
Current assets
Stocks: 532,432 509,633
Debtors:   66,122 50,092
Cash at bank and in hand: 294 38,771
Total current assets: 598,848 598,496
Creditors: amounts falling due within one year:   (611,419) (519,097)
Net current assets (liabilities): (12,571) 79,399
Total assets less current liabilities: 117,226 79,399
Creditors: amounts falling due after more than one year:   (52,830) 0
Total net assets (liabilities): 64,396 79,399
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 64,394 79,397
Shareholders funds: 64,396 79,399

The notes form part of these financial statements

ELLIS DEVELOPMENTS (WALES) LIMITED

Balance sheet statements

For the year ending 29 November 2021 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2022
and signed on behalf of the board by:

Name: Mr Meirion Ellis Jones
Status: Director

The notes form part of these financial statements

ELLIS DEVELOPMENTS (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLIS DEVELOPMENTS (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2021

2. Employees

2021 2020
Average number of employees during the period 1 1

ELLIS DEVELOPMENTS (WALES) LIMITED

Notes to the Financial Statements

for the Period Ended 29 November 2021

3. Tangible Assets

Total
Cost £
At 30 November 2020 0
Additions 146,417
At 29 November 2021 146,417
Depreciation
At 30 November 2020 0
Charge for year 16,620
At 29 November 2021 16,620
Net book value
At 29 November 2021 129,797
At 29 November 2020 0