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Company Registration No. 12716889 (England and Wales)
Ellison Homes Ltd Unaudited accounts for the year ended 31 December 2023
Ellison Homes Ltd Unaudited accounts Contents
Page
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Ellison Homes Ltd Company Information for the year ended 31 December 2023
Director
A Ellison
Company Number
12716889 (England and Wales)
Registered Office
PO Box 128 Skipton BD23 9FU
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Ellison Homes Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
A Ellison Director Company Registration No. 12716889
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Ellison Homes Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Ellison Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12716889. The registered office is PO Box 128, Skipton, BD23 9FU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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