ELLARD ASSOCIATES LTD

Company Registration Number:
08979685 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ELLARD ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ELLARD ASSOCIATES LTD

Company Information

for the Period Ended 31 March 2023




Registered office: The Cottage
Nursery Lane
Church Street
Wincanton
Somerset
BA9 9AA
Company Registration Number: 08979685 (England and Wales)

ELLARD ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 17,192 75,765
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 120 3
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 20,094 ) ( 16,049 )
Depreciation and Writeoffs ( 0 ) ( 205 )
Other charges ( 10,644 ) ( 23,019 )
Tax on Profit ( 0 ) ( 7,173 )
Profit or (Loss) for Period ( 13,426 ) 29,322

ELLARD ASSOCIATES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 205 205
Current assets: 45,495 89,131
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 229 ) ( 10,439 )
Net current assets (liabilities): 45,266 78,692
Total assets less current liabilities: 45,471 78,897
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 450 ) ( 450 )
Total net assets (liabilities): 45,021 78,447
Capital and reserves: 45,021 78,447

ELLARD ASSOCIATES LTD

Balance sheet continued

For the year ending 31 March 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Howard Ellard
Status: Director

The notes form part of these financial statements

ELLARD ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

ELLARD ASSOCIATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No