5 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04504946 2022-12-01 2023-11-30 04504946 2023-11-30 04504946 2022-11-30 04504946 2021-12-01 2022-11-30 04504946 2022-11-30 04504946 2021-11-30 04504946 bus:Director1 2022-12-01 2023-11-30 04504946 bus:Director2 2022-12-01 2023-11-30 04504946 core:WithinOneYear 2023-11-30 04504946 core:WithinOneYear 2022-11-30 04504946 core:AfterOneYear 2023-11-30 04504946 core:AfterOneYear 2022-11-30 04504946 core:RestatedAmount 2022-11-30 04504946 bus:Director1 2022-11-30 04504946 bus:Director1 2023-11-30 04504946 bus:Director2 2022-11-30 04504946 bus:Director2 2023-11-30 04504946 bus:Director1 2021-11-30 04504946 bus:Director1 2022-11-30 04504946 bus:Director2 2021-11-30 04504946 bus:Director2 2022-11-30 04504946 bus:Director1 2021-12-01 2022-11-30 04504946 bus:Director2 2021-12-01 2022-11-30 04504946 bus:Micro-entities 2022-12-01 2023-11-30 04504946 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04504946 bus:FullAccounts 2022-12-01 2023-11-30 04504946 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04504946 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 04504946
Ellis Builders Limited
Filleted Unaudited Financial Statements
30 November 2023
Ellis Builders Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
111,594
70,810
---------
--------
Current assets
85,191
77,370
Creditors: amounts falling due within one year
69,196
64,808
---------
--------
Net current assets
15,995
12,562
---------
--------
Total assets less current liabilities
127,589
83,372
Creditors: amounts falling due after more than one year
76,210
39,667
Provisions for liabilities
3,269
3,269
Accruals and deferred income
3,067
2,202
---------
--------
45,043
38,234
---------
--------
Capital and reserves
45,043
38,234
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 8 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T Ellis
( 7,566)
( 12,500)
9,645
( 10,421)
Mrs L Ellis
( 7,566)
( 12,500)
9,646
( 10,420)
--------
--------
--------
--------
( 15,132)
( 25,000)
19,291
( 20,841)
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T Ellis
( 6,353)
( 12,500)
11,287
( 7,566)
Mrs L Ellis
( 7,297)
( 12,500)
12,231
( 7,566)
--------
--------
--------
--------
( 13,650)
( 25,000)
23,518
( 15,132)
--------
--------
--------
--------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 29 July 2024 , and are signed on behalf of the board by:
Mr T Ellis
Director
Company registration number: 04504946
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ellis Builders Limited , Curlew Lodge, Dalton, Richmond, DL11 7HX.