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REGISTERED NUMBER: 05398025 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Elliston Carpentry Limited

Elliston Carpentry Limited (Registered number: 05398025)






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




Page

Balance Sheet 1


Elliston Carpentry Limited (Registered number: 05398025)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 16,836 22,298

CURRENT ASSETS 357,327 341,316

CREDITORS
Amounts falling due within one year (56,744 ) (41,280 )
NET CURRENT ASSETS 300,583 300,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

317,419

322,334

CREDITORS
Amounts falling due after more than one
year

(5,890

)

(10,938

)
NET ASSETS 311,529 311,396

CAPITAL AND RESERVES 311,529 311,396

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Elliston Carpentry Limited 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: 05398025

Registered office: 11 Lime Tree Mews
2 Lime Walk
Headington
Oxford
Oxfordshire
OX3 7DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .



Elliston Carpentry Limited (Registered number: 05398025)

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 directors acknowledge their 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 Board of Directors and authorised for issue on 26 August 2024 and were signed on its behalf by:





T Elliston - Director