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Company Registration No. 04482472 (England and Wales)
Ellingham & Chisholm Limited Unaudited accounts for the year ended 31 July 2023
Ellingham & Chisholm Limited Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Ellingham & Chisholm Limited Company Information for the year ended 31 July 2023
Director
Mr Geof Ellingham
Company Number
04482472 (England and Wales)
Registered Office
FARNE HOUSE STANNINGTON AVENUE NEWCASTLE UPON TYNE NE6 5AA
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Ellingham & Chisholm Limited Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
1,719 
- 
Current assets
10,554 
20,345 
Prepayments and accrued income
843 
810 
Creditors: amounts falling due within one year
(300)
(2,364)
Net current assets
11,097 
18,791 
Total assets less current liabilities
12,816 
18,791 
Net assets
12,816 
18,791 
Capital and reserves
12,816 
18,791 
NOTES TO THE ACCOUNTS
1 Statutory information
Ellingham & Chisholm Limited is a private company, limited by shares, registered in England and Wales, registration number 04482472. The registered office is FARNE HOUSE, STANNINGTON AVENUE, NEWCASTLE UPON TYNE, NE6 5AA.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 1 November 2023
Mr Geof Ellingham Director Company Registration No. 04482472
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