Ellis Mitchell Properties Limited Filleted Accounts Cover
Ellis Mitchell Properties Limited
Company No. 02115580
Unaudited Accounts
31 May 2023
Ellis Mitchell Properties Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 May 2023.
Principal activities
The Company is dormant and has not traded during the year.
Directors
The Directors who served during the year were as follows:
E.M. Mitchell
M. Mitchell
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E.M. Mitchell
Company Secretary
20 June 2023
Ellis Mitchell Properties Limited Balance Sheet Registrar
at
31 May 2023
Company No.
02115580
2023
2022
£
£
Fixed assets
13,85013,850
Creditors: Amounts falling due within one year
(29,791)
(29,791)
Net current liabilities
(29,791)
(29,791)
Total assets less current liabilities
(15,941)
(15,941)
(15,941)
(15,941)
Capital and reserves
(15,941)
(15,941)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
02115580
Its registered office is:
Its trading address is:
Moseley Hall Farm
Moseley Hall Farm
Chelford Road
Chelford Road
Knutsford
Knutsford
Cheshire
Cheshire
WA16 8RB
WA16 8RB
For the year ending 31 May 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 June 2023 and signed on its behalf by:
E.M. Mitchell - Director
Ellis Mitchell Properties Limited0211558031 May 202301 June 2022true20 June 2023BTCSoftware AP Solution 2023 10.1.0110.1.01The Company is dormant and has not traded during the year. 021155802022-06-012023-05-31021155802023-05-31021155802022-05-3102115580core:WithinOneYear2023-05-3102115580core:WithinOneYear2022-05-31021155802021-06-012022-05-3102115580bus:RegisteredOffice2022-06-012023-05-31021155802022-06-0102115580bus:EntityHasNeverTraded2022-06-012023-05-3102115580bus:Micro-entities2022-06-012023-05-3102115580bus:FullAccounts2022-06-012023-05-3102115580bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3102115580bus:Director12022-06-012023-05-3102115580bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure