IRIS Accounts Production v24.1.0.574 09797110 Board of Directors Board of Directors 1.10.22 30.9.23 30.9.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097971102022-09-30097971102023-09-30097971102022-10-012023-09-30097971102021-09-30097971102021-10-012022-09-30097971102022-09-3009797110ns15:EnglandWales2022-10-012023-09-3009797110ns14:PoundSterling2022-10-012023-09-3009797110ns10:Director12022-10-012023-09-3009797110ns10:Director22022-10-012023-09-3009797110ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3009797110ns10:Micro-entities2022-10-012023-09-3009797110ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3009797110ns10:FullAccounts2022-10-012023-09-3009797110ns5:CurrentFinancialInstruments2023-09-3009797110ns5:CurrentFinancialInstruments2022-09-3009797110ns10:RegisteredOffice2022-10-012023-09-30
REGISTERED NUMBER: 09797110 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

ELLIS FARM SOLUTIONS LIMITED

ELLIS FARM SOLUTIONS LIMITED (REGISTERED NUMBER: 09797110)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Balance Sheet 1


ELLIS FARM SOLUTIONS LIMITED (REGISTERED NUMBER: 09797110)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
Fixed assets 2,263 627

Current assets 207,497 210,104

Creditors
Amounts falling due within one year (1,336 ) (2,217 )
Net current assets 206,161 207,887
Total assets less current liabilities 208,424 208,514

Accruals and deferred income 1,680 1,680
Net assets 206,744 206,834

Capital and reserves 206,744 206,834

Notes to the financial statements

1. Statutory information

Ellis Farm Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09797110

Registered office: Dickens House
Guithavon Street
Witham
Essex
CM8 1BJ

2. Average number of employees

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ELLIS FARM SOLUTIONS LIMITED (REGISTERED NUMBER: 09797110)

BALANCE SHEET - continued
30 SEPTEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 April 2024 and were signed on its behalf by:




P F Cook - Director



Ms W E Colgrave - Director