Registered number
10315654
Ellwood Consultants Limited
Filleted Accounts
31 March 2024
Ellwood Consultants Limited
Registered number: 10315654
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 287 383
Current assets 176,125 112,138
Prepayments and accrued income 14,350 6,400
190,475 118,538
Creditors: amounts falling due within one year (39,040) (12,977)
Net current assets 151,435 105,561
Total assets less current liabilities 151,722 105,944
Accruals and deferred income (1,050) (1,050)
Net assets 150,672 104,894
Capital and reserves 150,672 104,894
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs,Platt House Lane,Wrotham,Sevenoaks,Kent TN15 7LX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nicholas Ellwood
Director
Approved by the board on 11 April 2024
Ellwood Consultants Limited 10315654 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Nicholas Ellwood No description of principal activity 10315654 2022-04-01 2023-03-31 10315654 core:WithinOneYear 2023-03-31 10315654 2023-04-01 2024-03-31 10315654 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10315654 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10315654 countries:England 2023-04-01 2024-03-31 10315654 bus:Director40 2023-04-01 2024-03-31 10315654 bus:Micro-entities 2023-04-01 2024-03-31 10315654 bus:FilletedAccounts 2023-04-01 2024-03-31 10315654 2024-03-31 10315654 core:WithinOneYear 2024-03-31 10315654 2023-03-31 iso4217:GBP xbrli:pure