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Registered Number: 09617484
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 December 2022

for

ELLIS CORPORATION LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 2,235  5,568 
Current assets 78,475  29,038 
Creditors: amount falling due within one year (21,386) (13,379)
Net current assets 57,089  15,659 
Total assets less current liabilities 59,324  21,227 
Creditors: amount falling due after more than one year (19,177) (21,000)
Net assets 40,147  227 
 
Capital and reserves 40,147  227 
 
  1. For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Carl Ellis
Director

Date approved: 28 September 2023
1
Statutory Information
ELLIS CORPORATION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09617484, registration address Po Box 4385, 09617484: Companies House Default Address, Cardiff, CF14 8LH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Motor vehicles   Computer equipment   Office equipment   Total
  £   £   £   £
At 01 January 2022 1,250    281    1,042    2,573 
Additions 280    555      835 
Disposals      
At 31 December 2022 1,530    836    1,042    3,408 
Depreciation
At 01 January 2022 313    82    260    655 
Charge for year 303    38    177    518 
On disposals      
At 31 December 2022 616    120    437    1,173 
Net book values
Closing balance as at 31 December 2022 914    716    605    2,235 
Opening balance as at 01 January 2022 937    199    782    1,918 

3.

Average number of employees

Average number of employees during the year was 1  (2021: 1).
2