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Company Registration No. 03140186 (England and Wales)
Cyan Ellis Limited Unaudited accounts for the year ended 31 December 2023
Cyan Ellis Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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Cyan Ellis Limited Company Information for the year ended 31 December 2023
Director
C Ellis
Secretary
E Ellis
Company Number
03140186 (England and Wales)
Registered Office
108 Dunsford Close Swindon SN1 4PW England
Accountants
Baobab Accounting Limited 20-22 Wenlock Road London N1 7GU
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Cyan Ellis Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
69 
92 
Current assets
63,636 
61,233 
Prepayments and accrued income
573 
543 
Creditors: amounts falling due within one year
(22,422)
(24,942)
Net current assets
41,787 
36,834 
Total assets less current liabilities
41,856 
36,926 
Accruals and deferred income
(489)
(444)
Net assets
41,367 
36,482 
Capital and reserves
41,367 
36,482 
NOTES TO THE ACCOUNTS
1 Statutory information
Cyan Ellis Limited is a private company, limited by shares, registered in England and Wales, registration number 03140186. The registered office is 108 Dunsford Close, Swindon, SN1 4PW, England.
2 Director's advances, credit and guarantees
At the 31 December 2023 Cyan Ellis Limited owed the director £5,878 (31 December 2022 £5,566). During the year the company paid the director £312 for use of home as office.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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Cyan Ellis Limited Statement of Financial Position as at 31 December 2023 (continued)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 18 March 2024
C Ellis Director Company Registration No. 03140186
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