Ellerton Limited |
Registered number: |
04209072 |
Statement of financial position |
for the year ended 31.05.2023 |
|
Notes |
|
2 023 |
2 023 |
|
2 022 |
2 022 |
$ |
$ |
$ |
$ |
Current assets |
Debtors |
|
|
43,242 |
|
|
43,242 |
Cash at bank and in hand |
|
|
- |
|
|
- |
|
|
|
43,242 |
|
|
43,242 |
|
Prepayments and accrued income |
|
|
- |
|
|
- |
|
Creditors: amounts falling due within one year |
|
|
(7,575) |
|
|
(7,575) |
|
Net current assets |
|
|
|
35,667 |
|
|
35,667 |
|
Net assets |
|
|
|
35,667 |
|
|
35,667 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
4 |
|
|
4 |
Profit and loss account |
|
|
|
35,663 |
|
|
35,663 |
|
|
|
|
|
35,667 |
|
|
35,667 |
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2022 the coimpany was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
EMPLOYEES INFORMATION |
2023 |
The average number of empoyeers during the year was |
0 |
|
|
Larysa Hrinchenko |
Director |
Approved by the board on 12.02.2024 |