22 November 2022 false No description of principal activity Taxfiler 2024.5 14498989business:PrivateLimitedCompanyLtd2022-11-222023-11-30 144989892022-11-21 144989892022-11-222023-11-30 14498989business:AuditExempt-NoAccountantsReport2022-11-222023-11-30 14498989business:FilletedAccounts2022-11-222023-11-30 144989892023-11-30 14498989core:WithinOneYear2023-11-30 14498989core:AfterOneYear2023-11-30 14498989countries:EnglandWales2022-11-222023-11-30 14498989business:RegisteredOffice2022-11-222023-11-30 14498989business:Micro-entities2022-11-222023-11-30 14498989business:Director12022-11-222023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14498989 (England and Wales)
Ellson Estates (Fargate) Ltd Unaudited accounts for the period from 22 November 2022 to 30 November 2023
Ellson Estates (Fargate) Ltd Annual report and unaudited accounts for the period from 22 November 2022 to 30 November 2023
CONTENTS
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Ellson Estates (Fargate) Ltd Statement of Financial Position as at 30 November 2023
2023 
£ 
Fixed assets
8,300 
Current assets
23,830 
Creditors: amounts falling due within one year
(2,248)
Net current assets
21,582 
Total assets less current liabilities
29,882 
Creditors: amounts falling due after more than one year
(20,102)
Accruals and deferred income
(1,528)
Net assets
8,252 
Capital and reserves
8,252 
NOTES TO THE ACCOUNTS
1 Statutory information
Ellson Estates (Fargate) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14498989. The registered office is 109 Hillingdon Avenue, Sevenoaks, TN13 3QT, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 November 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 his 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 20 September 2024
Ricky Ellson Director Company Registration No. 14498989
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