2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04488580 2022-04-01 2023-03-31 04488580 2023-03-31 04488580 2022-03-31 04488580 2021-04-01 2022-03-31 04488580 2022-03-31 04488580 2021-03-31 04488580 bus:Director1 2022-04-01 2023-03-31 04488580 core:WithinOneYear 2023-03-31 04488580 core:WithinOneYear 2022-03-31 04488580 bus:Micro-entities 2022-04-01 2023-03-31 04488580 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04488580 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04488580 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04488580 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04488580
Ellahee & Co. Limited
Filleted Unaudited Financial Statements
31 March 2023
Ellahee & Co. Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
4,267
3,726
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-------
Current assets
54,059
90,714
Prepayments and accrued income
1,140
--------
--------
55,199
90,714
Creditors: amounts falling due within one year
57,666
85,493
--------
--------
Net current (liabilities)/assets
( 2,467)
5,221
-------
-------
Total assets less current liabilities
1,800
8,947
-------
-------
Capital and reserves
1,800
8,947
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
There were no advances made to the director.
For the year ending 31st March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 30 November 2023 , and are signed on behalf of the board by:
B Ellahee
Director
Company registration number: 04488580
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 397 London Road, Westcliff-On-Sea, Essex, SS0 7HU.