3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08463972 2023-04-01 2024-03-31 08463972 2024-03-31 08463972 2023-03-31 08463972 2022-04-01 2023-03-31 08463972 2023-03-31 08463972 2022-03-31 08463972 bus:Director1 2023-04-01 2024-03-31 08463972 core:WithinOneYear 2024-03-31 08463972 core:WithinOneYear 2023-03-31 08463972 bus:Micro-entities 2023-04-01 2024-03-31 08463972 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08463972 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08463972 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08463972 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 08463972
Ellaleigh Book-Keeping Services Limited
Filleted Unaudited Financial Statements
For the Year Ended
31 March 2024
Ellaleigh Book-Keeping Services Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
970
977
----
----
Current assets
20,790
17,673
Creditors: amounts falling due within one year
8,536
8,204
--------
--------
Net Current Assets
12,254
9,469
--------
--------
Total Assets Less Current Liabilities
13,224
10,446
Accruals and deferred income
1,224
9
--------
--------
12,000
10,437
--------
--------
Capital and reserves
12,000
10,437
--------
--------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 August 2024 , and are signed on behalf of the board by:
Miss L Hutchinson
Director
Company registration number: 08463972
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Coronation Terrace, Fir Tree, Crook, County Durham, DL15 8BP.