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Registered number: 12869342
Ellaby & Ellaby Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Green Oak Accountants Ltd
Balance Sheet
Registered number: 12869342
2023 2022
£ £
Fixed assets 2,533 3,595
Current assets 39,126 283,518
Creditors: Amounts Falling Due Within One Year - (73,390 )
NET CURRENT ASSETS 39,126 210,128
TOTAL ASSETS LESS CURRENT LIABILITIES 41,659 213,723
Accruals and deferred income - (16,470 )
NET ASSETS 41,659 197,253
CAPITAL AND RESERVES 41,659 197,253

Notes

1. General Information
Ellaby & Ellaby Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12869342 . The registered office is 55 Station Road, Beaconsfield, England, HP9 1QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Ellaby
Director
12/03/2024