Registered number
11259656
Ellison Enterprises Ltd
Filleted Accounts
31 March 2023
Ellison Enterprises Ltd
Registered number: 11259656
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Called up share capital not paid - -
Fixed assets 709,141 709,462
Current assets 27,592 30,209
Prepayments and accrued income - -
27,592 30,209
Creditors: amounts falling due within one year (146,856) (151,717)
Net current liabilities (119,264) (121,508)
Total assets less current liabilities 589,877 587,954
Creditors: amounts falling due after more than one year (135,000) (135,000)
Provisions for liabilities - -
Accruals and deferred income (900) (10,190)
Net assets 453,977 442,764
Capital and reserves 453,977 442,764
Number Number
Average number of employees - -
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 190 Billet Road, London, United Kingdom, E17 5DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Steven Paul Husband
Director
Approved by the board on 22 December 2023
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