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Company Registration No. 12474560 (England and Wales)
Ellsop Limited Unaudited accounts for the year ended 28 February 2023
Ellsop Limited Unaudited accounts Contents
Page
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Ellsop Limited Company Information for the year ended 28 February 2023
Director
Thomas Wrathmell
Company Number
12474560 (England and Wales)
Registered Office
Office 4 219 Kensington High Street Kensington LONDON W8 6BD England
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Ellsop Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
39,000 
39,000 
Cash at bank and in hand
69,585 
44,210 
108,585 
83,210 
Creditors: amounts falling due within one year
(20,477)
(15,593)
Net current assets
88,108 
67,617 
Net assets
88,108 
67,617 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,008 
67,517 
Shareholders' funds
88,108 
67,617 
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2023 and were signed on its behalf by
Thomas Wrathmell Director Company Registration No. 12474560
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Ellsop Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Ellsop Limited is a private company, limited by shares, registered in England and Wales, registration number 12474560. The registered office is Office 4 , 219 Kensington High Street, Kensington, LONDON, W8 6BD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
39,000 
39,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,659 
6,880 
Other creditors
3,227 
3,227 
Loans from directors
11,591 
5,245 
Accruals
- 
241 
20,477 
15,593 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
At the year end the company owed £11,591 to the director (2022: £5,245).
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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