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REGISTERED NUMBER: 05304878 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Ellington Carpentry & Joinery Ltd

Ellington Carpentry & Joinery Ltd (Registered number: 05304878)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Ellington Carpentry & Joinery Ltd (Registered number: 05304878)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 481 648

CURRENT ASSETS 29,781 31,073

PREPAYMENTS AND ACCRUED INCOME 55 46

CREDITORS
Amounts falling due within one year (22,091 ) (20,871 )
NET CURRENT ASSETS 7,745 10,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,226

10,896

CREDITORS
Amounts falling due after more than one year 6,350 10,495
NET ASSETS 1,876 401

CAPITAL AND RESERVES 1,876 401

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ellington Carpentry & Joinery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05304878

Registered office: 367 Eastfield Road
Peterborough
Cambridgeshire
PE1 4RD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Ellington Carpentry & Joinery Ltd (Registered number: 05304878)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:





P Ellington - Director