Company registration number 03242688 (England and Wales)
ELLISON ELECTRONICS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
ELLISON ELECTRONICS LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,861
6,869
Current assets
117,853
161,845
Creditors: amounts falling due within one year
(95,768)
(141,856)
Net current assets
22,085
19,989
Total assets less current liabilities
29,946
26,858
Creditors: amounts falling due after more than one year
(16,664)
(26,664)
Net assets
13,282
194
Capital and reserves
13,282
194
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

I Hannaway:            N Hannaway:

Brought Forward    £ 0.00        Brought Forward    £ 0

Advances    £25,925        Advances    £17,176

Repaid        (£18,492)    Repaid        (£15,427)

Carried Forward    £7,433        Carried Forward    £1,749

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Ellison Electronics Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, SS11 7AT.

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ELLISON ELECTRONICS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 July 2024 and are signed on its behalf by:
Mr N Hannaway
Director
Company registration number 03242688 (England and Wales)
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