M F Ellis Limited 09123113 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is provision of consultancy services to the food industry Digita Accounts Production Advanced 6.30.9574.0 true 09123113 2022-08-01 2023-07-31 09123113 2023-07-31 09123113 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09123113 bus:Micro-entities 2022-08-01 2023-07-31 09123113 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09123113 bus:FullAccounts 2022-08-01 2023-07-31 09123113 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09123113 bus:RegisteredOffice 2022-08-01 2023-07-31 09123113 bus:Director1 2022-08-01 2023-07-31 09123113 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09123113 countries:England 2022-08-01 2023-07-31 09123113 2021-08-01 2022-07-31 09123113 2022-07-31 09123113 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09123113

M F Ellis Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

M F Ellis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M F Ellis Limited

Company Information

Director

Morag Ellis

Registered office

4 Woodlands Drive
Barlby
Selby
North Yorkshire
YO8 5XH

Accountants

England Best Ltd
Chartered Accountants
65 Chapeltown
Pudsey
West Yorkshire
LS28 7RZ

 

M F Ellis Limited

(Registration number: 09123113)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Creditors: Amounts falling due within one year

(1,012)

(413)

Accruals and deferred income

-

(300)

 

(1,012)

(713)

Capital and reserves

(1,012)

(713)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
4 Woodlands Drive
Barlby
Selby
North Yorkshire
YO8 5XH
England

These financial statements were authorised for issue by the director on 5 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

M F Ellis Limited

(Registration number: 09123113)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2024
 

.........................................
Morag Ellis
Director