Roger Ellis Limited 08107546 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Specialist Decorating Digita Accounts Production Advanced 6.30.9574.0 true 08107546 2023-04-01 2024-03-31 08107546 2024-03-31 08107546 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08107546 bus:Micro-entities 2023-04-01 2024-03-31 08107546 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08107546 bus:FilletedAccounts 2023-04-01 2024-03-31 08107546 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08107546 bus:RegisteredOffice 2023-04-01 2024-03-31 08107546 bus:Director1 2023-04-01 2024-03-31 08107546 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08107546 countries:England 2023-04-01 2024-03-31 08107546 2022-04-01 2023-03-31 08107546 2023-03-31 08107546 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08107546

Roger Ellis Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Roger Ellis Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Roger Ellis Limited

Company Information

Director

Mr Roger Ellis

Registered office

33 Blackthorn Drive
Great Coates
Grimsby
North East Lincolnshire
DN37 9BX

 

Roger Ellis Limited

(Registration number: 08107546)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

73,611

19,505

Current assets

85,012

130,854

Prepayments and accrued income

682

875

Creditors: Amounts falling due within one year

(98,687)

(112,191)

Net current (liabilities)/assets

(12,993)

19,538

Total assets less current liabilities

60,618

39,043

Accruals and deferred income

(2,730)

(4,823)

 

57,888

34,220

Capital and reserves

57,888

34,220

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 08107546.

The address of its registered office is:
33 Blackthorn Drive
Great Coates
Grimsby
North East Lincolnshire
DN37 9BX

These financial statements were authorised for issue by the director on 17 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 5 (2023 - 7).

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Roger Ellis Limited

(Registration number: 08107546)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 17 October 2024
 

.........................................
Mr Roger Ellis
Director