Company registration number 13910665 (England and Wales)
ELLATON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
ELLATON PROPERTIES LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
201,070
Investment property
1
375,900
1
576,970
Current assets
Debtors
385,813
21,865
Cash at bank and in hand
289
386,102
21,865
Creditors: amounts falling due within one year
(177,532)
(776,022)
Net current assets/(liabilities)
208,570
(754,157)
Net assets/(liabilities)
208,571
(177,187)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
208,569
(177,189)
Total equity
208,571
(177,187)
For the financial year ended 28 February 2024 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 8 October 2024 and are signed on its behalf by:
Mr Ian Winsley
Director
Company registration number 13910665 (England and Wales)
ELLATON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2