Registered number
06968413
ELLIS PITT LIMITED
Filleted Accounts
31 October 2022
ELLIS PITT LIMITED
Registered number: 06968413
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 12,324 14,441
Current assets 69,012 72,263
Creditors: amounts falling due within one year (38,803) (36,121)
Net current assets 30,209 36,142
Total assets less current liabilities 42,533 50,583
Accruals and deferred income - (750)
Net assets 42,533 49,833
Capital and reserves 42,533 49,833
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Howsell Road, Malvern, Worcestershire, WR14 1UQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Pitt
Director
Approved by the board on 20 October 2023
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