Registered number
07706597
Ellis Interiors (Nottingham) Limited
Filleted Accounts
30 June 2024
Ellis Interiors (Nottingham) Limited
Registered number: 07706597
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 630 646
Current assets 86,770 93,216
Prepayments and accrued income 255 230
87,025 93,446
Creditors: amounts falling due within one year (52,229) (40,527)
#NAME? 34,796 52,919
Total assets less current liabilities 35,426 53,565
Accruals and deferred income (5,034) (600)
#NAME? 30,392 52,965
Capital and reserves 30,392 52,965
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Roslyn Avenue, Gedling, Nottingham, NG4 3NJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Stephen Ellis
Director
Approved by the board on 7 October 2024
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