Company Registration No. 14000897 (England and Wales)
Ellson Estates Ltd
Unaudited accounts
for the period from 24 March 2022 to 31 March 2023
Ellson Estates Ltd
Annual report and unaudited accounts
for the period from 24 March 2022 to 31 March 2023
Ellson Estates Ltd
Statement of Financial Position
as at 31 March 2023
Creditors: amounts falling due within one year
(10,578)
Total assets less current liabilities
1
Ellson Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14000897. The registered office is 109 Hillingdon Avenue, Sevenoaks, Kent, TN13 3QT, England.
2 Director's advances, credit and guarantees
The following advances and credits were granted by the company to its director during the period ended 31 March 2023:
Balance outstanding at start of period: £0
Amounts advanced: £8,771
Amounts repaid: £(4,318)
Amounts written off: £0
Amounts waived: £0
Balance outstanding at end of period: £4,453
The loan from the company to its director is unsecured and repayable on demand. No interest is charged on the loan.
3 Average number of employees
During the period the average number of employees was 1.
Ellson Estates Ltd
Statement of Financial Position
as at 31 March 2023 (continued)
For the period ending 31 March 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 9 November 2023
Mr Ricky Ellson
Director
Company Registration No. 14000897