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Company registration number: 05880159
ELLISON SWITCHGEAR SOLUTIONS LIMITED
Unaudited filleted financial statements
31 March 2023
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
ELLISON SWITCHGEAR SOLUTIONS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ELLISON SWITCHGEAR SOLUTIONS LIMITED
Directors and other information
Director K M Connor
Secretary P Connor
Company number 05880159
Registered office 34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Accountants Worley Pritchard & Co
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
ELLISON SWITCHGEAR SOLUTIONS LIMITED
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Called up share capital not paid 3 3
_______ _______
Fixed assets 12,217 14,484
_______ _______
Current assets 16,931 23,856
Prepayments and accrued income 263 370
_______ _______
17,194 24,226
Creditors: amounts falling due within one year ( 25,253) ( 14,025)
_______ _______
Net current (liabilities)/assets ( 8,059) 10,201
_______ _______
Total assets less current liabilities 4,161 24,688
Accruals and deferred income ( 700) ( 698)
_______ _______
Net assets 3,461 23,990
_______ _______
Capital and reserves 3,461 23,990
_______ _______
Notes to the financial statements
ELLISON SWITCHGEAR SOLUTIONS LIMITED
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 October 2023 , and are signed on behalf of the board by:
K M Connor
Director
Company registration number: 05880159
The company is a private company limited by shares, registered in England & Wales.