Company registration number 10793898 (England and Wales)
ROD ELLIS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
ROD ELLIS LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Current assets
34,239
23,164
Creditors: amounts falling due within one year
(18,827)
(15,994)
Net current assets
15,412
7,170
Accruals and deferred income
(793)
(850)
Net assets
14,619
6,320
Capital and reserves
14,619
6,320
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Rod Ellis Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 19 Murray Street, Llanelli, Carmarthenshire, SA15 1AQ.
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ROD ELLIS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 October 2024
Mr R W J Ellis
Director
Company registration number 10793898 (England and Wales)