Ellison Electrical Ltd Filleted Accounts Cover
Ellison Electrical Ltd
Company No. 14237928
Accounts
31 March 2024
Ellison Electrical Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was Electrican.
Director
The Director who served during the year was as follows:
M.E. Brook
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.E. Brook
Director
03 October 2024
Ellison Electrical Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
14237928
2024
2023
£
£
Fixed assets
21,74223,192
Current assets
3,30925,774
Creditors: Amounts falling due within one year
(23,888)
(44,810)
Net current liabilities
(20,579)
(19,036)
Total assets less current liabilities
1,1634,156
Accruals and deferred income
(796)
(749)
3673,407
Capital and reserves
367
3,407
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
Ellison Electrical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14237928
Its registered office is:
317 Old Wakefield Road
Moldgreen
Huddersfield
West Yorkshire
HD5 8AA
For the year ended 31 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2024 and signed on its behalf by:
M.E. Brook - Director
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