Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-31false12022-04-01No description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04872905 2022-04-01 2023-03-31 04872905 2021-04-01 2022-03-31 04872905 2023-03-31 04872905 2022-03-31 04872905 c:Director1 2022-04-01 2023-03-31 04872905 d:CurrentFinancialInstruments 2023-03-31 04872905 d:CurrentFinancialInstruments 2022-03-31 04872905 d:Non-currentFinancialInstruments 2023-03-31 04872905 d:Non-currentFinancialInstruments 2022-03-31 04872905 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04872905 c:FullAccounts 2022-04-01 2023-03-31 04872905 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04872905 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 04872905









ELLICE INVESTMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
ELLICE INVESTMENTS LIMITED
REGISTERED NUMBER: 04872905

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
170,000
170,000

Current assets
235,820
251,890

Creditors: amounts falling due within one year
(10,556)
(22,167)

Net current assets
 
 
225,264
 
 
229,723

Total assets less current liabilities
395,264
399,723

Creditors: amounts falling due after more than one year
(220,016)
(226,666)


Net assets
175,248
173,057



Capital and reserves
175,248
173,057


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ELLICE INVESTMENTS LIMITED
REGISTERED NUMBER: 04872905
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Ellice Investments Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 04872905. The address of the registered office is Bushes Bushes, Wind Hill, Magdalen Laver, Essex, England, CM5 0DS.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 November 2023.

R G Ellice
Director

 
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