Company registration number 12715488 (England and Wales)
ELLICON HOMES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ELLICON HOMES LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
182,277
182,278
Current assets
35,000
2,769
Creditors: amounts falling due within one year
(69,324)
(201,431)
Net current liabilities
(34,324)
(198,662)
Total assets less current liabilities
147,953
(16,384)
Creditors: amounts falling due after more than one year
(167,499)
Net liabilities
(19,546)
(16,384)
Capital and reserves
(19,546)
(16,384)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Ellicon Homes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Whitecliffe House, Swillington Lane, Leeds, LS26 8DB.
For the year ended 30 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ELLICON HOMES LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 February 2024 and are signed on its behalf by:
Mrs T M Langton
Director
Company registration number 12715488 (England and Wales)