Ellaur Ltd 01133334 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is enviromental consultancy and the owning and renting of property Digita Accounts Production Advanced 6.30.9574.0 true 01133334 2022-10-01 2023-09-30 01133334 2023-09-30 01133334 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 01133334 bus:Micro-entities 2022-10-01 2023-09-30 01133334 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 01133334 bus:FullAccounts 2022-10-01 2023-09-30 01133334 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 01133334 bus:RegisteredOffice 2022-10-01 2023-09-30 01133334 bus:CompanySecretaryDirector1 2022-10-01 2023-09-30 01133334 bus:Director2 2022-10-01 2023-09-30 01133334 bus:Director5 2022-10-01 2023-09-30 01133334 bus:Director6 2022-10-01 2023-09-30 01133334 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 01133334 countries:England 2022-10-01 2023-09-30 01133334 2021-10-01 2022-09-30 01133334 2022-09-30 01133334 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 01133334

Ellaur Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Ellaur Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ellaur Ltd

Company Information

Directors

Mr M Ward

Mrs J Ward

Mr C Ward

Mrs SG Maggs

Company secretary

Mr M Ward

Registered office

46 Bluegate
Godmanchester
Huntingdon
Cambs
PE29 2EZ

Accountants

AIMS Accountants for Business
Mark Ellis FCA
134 High Street
Offord Cluny
St Neots
Cambridgeshire
PE19 5RQ

 

Ellaur Ltd

(Registration number: 01133334)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

4,494

11,738

Current assets

302,510

355,747

Prepayments and accrued income

527

907

Creditors: Amounts falling due within one year

(49,593)

(83,118)

Net current assets

253,444

273,536

Total assets less current liabilities

257,938

285,274

Accruals and deferred income

(600)

(1,146)

 

257,338

284,128

Capital and reserves

257,338

284,128

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

2

Related party transactions

The directors purchase a car from the company for £6,000. This was judged to be a market price at the time of the deemed disposal.

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

 

Ellaur Ltd

(Registration number: 01133334)
Balance Sheet as at 30 September 2023

.........................................
Mr M Ward
Company secretary and director