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Company Registration No. 13382167 (England and Wales)
GEORGE ELLERBY LTD Unaudited accounts for the year ended 31 May 2023
GEORGE ELLERBY LTD Unaudited accounts Contents
Page
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GEORGE ELLERBY LTD Company Information for the year ended 31 May 2023
Director
Ikhlak AHMED
Company Number
13382167 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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GEORGE ELLERBY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
3,057 
- 
Cash at bank and in hand
7,941 
- 
10,998 
- 
Creditors: amounts falling due within one year
(5,154)
- 
Net current assets
5,844 
- 
Net assets
5,844 
- 
Capital and reserves
Profit and loss account
5,844 
- 
Shareholders' funds
5,844 
- 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Ikhlak AHMED Director Company Registration No. 13382167
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GEORGE ELLERBY LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
GEORGE ELLERBY LTD is a private company, limited by shares, registered in England and Wales, registration number 13382167. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,354 
- 
Accruals
1,800 
- 
5,154 
- 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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