Registered number
05818912
Dave Ellis Limited
Filleted Accounts
31 May 2023
Dave Ellis Limited
Registered number: 05818912
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 4,955 5,054
Current assets 1,055 1,254
Creditors: amounts falling due within one year (3,701) (2,525)
Net current liabilities (2,646) (1,271)
Total assets less current liabilities 2,309 3,783
Creditors: amounts falling due after more than one year (303) -
Accruals and deferred income (880) (880)
Net assets 1,126 2,903
Capital and reserves 1,126 2,903
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Furness Drive, Wrenthorpe, Wakefield, WF2 0NH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
D Ellis
Director
Approved by the board on 9 February 2024
Dave Ellis Limited 05818912 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 D Ellis No description of principal activity 05818912 2021-06-01 2022-05-31 05818912 core:WithinOneYear 2022-05-31 05818912 core:AfterOneYear 2022-05-31 05818912 2022-06-01 2023-05-31 05818912 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05818912 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05818912 countries:England 2022-06-01 2023-05-31 05818912 bus:Director40 2022-06-01 2023-05-31 05818912 bus:Micro-entities 2022-06-01 2023-05-31 05818912 bus:FullAccounts 2022-06-01 2023-05-31 05818912 2023-05-31 05818912 core:WithinOneYear 2023-05-31 05818912 core:AfterOneYear 2023-05-31 05818912 2022-05-31 iso4217:GBP xbrli:pure