Registered number
04209072
(England & Wales)
Ellerton Limited
Directors' report and financial statements
31/05/2023
Ellerton Limited
Statement of comprehensive income
for the year ended 31.05.2023
Notes 2 023 2 022
$ $
Turnover - -
Administrative expenses - -
Other operating income - -
Loss on ordinary activities before taxation - -
Loss for the financial year - -
"Notes" constitutes the corresponding entries in Detailed Income Statement
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
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