Company Registration No. 05099013 (England and Wales)
LORRAINE ELLISON LTD
Unaudited accounts
for the year ended 31 March 2024
LORRAINE ELLISON LTD
Annual report and unaudited accounts
for the year ended 31 March 2024
LORRAINE ELLISON LTD
Company Information
for the year ended 31 March 2024
Directors
Margaret Lorraine Ellison
John Ellison
Company Number
05099013 (England and Wales)
Registered Office
ROSE COTTAGE, OLD BYLAND
HELMSLEY
YORK
NORTH YORKS
YO62 5LG
Accountants
Gillian Duffy & Co Ltd
1 The Beeches
Stokesley
North Yorkshire
TS9 5PR
LORRAINE ELLISON LTD
Statement of Financial Position
as at 31 March 2024
Current assets
96,574
63,634
Creditors: amounts falling due within one year
(64,970)
(51,209)
Net current assets
31,604
12,425
Total assets less current liabilities
34,124
12,580
Accruals and deferred income
(1,940)
(1,880)
Capital and reserves
32,184
10,700
LORRAINE ELLISON LTD is a private company, limited by shares, registered in England and Wales, registration number 05099013. The registered office is ROSE COTTAGE, OLD BYLAND, HELMSLEY, YORK, NORTH YORKS , YO62 5LG.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 14 October 2024
Margaret Lorraine Ellison
Director
Company Registration No. 05099013