ELLINGHAM HOLDINGS LIMITED
REGISTERED NUMBER: 02823252
BALANCE SHEET
AS AT 30 JUNE 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
The company is a private company limited by shares and incorporated in England. Its registered office is The Spinney, High Road, Essendon, Hertfordshire AL9 6HP
Average number of employees
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The average monthly number of employees, including directors, during the period was 1 (2022 - 1).
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
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David Thomas Ellingham
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ELLINGHAM HOLDINGS LIMITED
REGISTERED NUMBER: 02823252
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
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Charge for the period on owned assets
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The net book value of land and buildings may be further analysed as follows:
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