Registered number
11646046
Ellipse Leisure Buildings Limited
Filleted Accounts
30 September 2023
Ellipse Leisure Buildings Limited
Registered number: 11646046
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 34,552 -
Current assets 86,151 109,510
Prepayments and accrued income 10,971 -
97,122 109,510
Creditors: amounts falling due within one year (102,353) (67,636)
Net current (liabilities)/assets (5,231) 41,874
Total assets less current liabilities 29,321 41,874
Creditors: amounts falling due after more than one year (15,200) (24,800)
Accruals and deferred income (17,000) (5,117)
Net (liabilities)/assets (2,879) 11,957
Capital and reserves (2,879) 11,957
Number Number
Average number of employees 3 0
The company is a private company limited by shares and incorporated in England. Its registered office is Southside Farm, Boldron, Barnard Castle, United Kingdom, DL12 9SP.
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.
Stuart Metcalf
Director
Approved by the board on 31 October 2024
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