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Registration number: 11674887

ELLIS4US LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

ELLIS4US LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ELLIS4US LTD

Company Information

Director

Ms Angela Ellis McLeggan

Company secretary

Ms Angela Ellis McLeggan

Registered office

320 Firecrest Court
Centre Park
Warrington
WA1 1RG

Accountants

Langley Business Services Ltd
Chartered Certified Accountants
1 Colt Mews
Enfield
EN3 6YH

 

ELLIS4US LTD

(Registration number: 11674887)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

6,807

40,299

Creditors: Amounts falling due within one year

28,464

-

Total assets less current liabilities

35,271

40,299

Accruals and deferred income

-

4,600

 

35,271

44,899

Capital and reserves

35,271

44,899

1

General information

The address of its registered office is:
320 Firecrest Court
Centre Park
Warrington
WA1 1RG
United Kingdom

These financial statements were authorised for issue by the director on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 August 2024
 

 

ELLIS4US LTD

(Registration number: 11674887)
Balance Sheet as at 30 November 2023

.........................................
Ms Angela Ellis McLeggan
Company secretary and director