IRIS Accounts Production v24.3.0.553 10021999 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh100219992023-03-31100219992024-03-31100219992023-04-012024-03-31100219992022-03-31100219992022-04-012023-03-31100219992023-03-3110021999ns15:EnglandWales2023-04-012024-03-3110021999ns14:PoundSterling2023-04-012024-03-3110021999ns10:Director12023-04-012024-03-3110021999ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3110021999ns10:Micro-entities2023-04-012024-03-3110021999ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3110021999ns10:FullAccounts2023-04-012024-03-3110021999ns5:CurrentFinancialInstruments2024-03-3110021999ns5:CurrentFinancialInstruments2023-03-3110021999ns5:Non-currentFinancialInstruments2024-03-3110021999ns5:Non-currentFinancialInstruments2023-03-3110021999ns10:RegisteredOffice2023-04-012024-03-31100219991ns10:Director12023-03-31100219991ns10:Director12022-03-31100219991ns10:Director12023-04-012024-03-31100219991ns10:Director12022-04-012023-03-31100219991ns10:Director12024-03-31100219991ns10:Director12023-03-31
















ELLERDINE DEVELOPMENTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






ELLERDINE DEVELOPMENTS LTD (REGISTERED NUMBER: 10021999)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Balance Sheet 1


ELLERDINE DEVELOPMENTS LTD (REGISTERED NUMBER: 10021999)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,125 6,749

CURRENT ASSETS 34,522 41,435

PREPAYMENTS AND ACCRUED INCOME 160 145

CREDITORS
Amounts falling due within one year (7,897 ) (8,392 )
NET CURRENT ASSETS 26,785 33,188
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,910

39,937

CREDITORS
Amounts falling due after more than one
year

(29,168

)

(34,260

)

ACCRUALS AND DEFERRED INCOME (1,133 ) (1,022 )
NET ASSETS 1,609 4,655

CAPITAL AND RESERVES 1,609 4,655

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ellerdine Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10021999

Registered office: Unit 1 Gate Farm
High Street
Sutton Benger
Chippenham
Wiltshire
SN15 4RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

ELLERDINE DEVELOPMENTS LTD (REGISTERED NUMBER: 10021999)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
N J Dawes
Balance outstanding at start of year 26,066 26,360
Amounts advanced 1,863 1,714
Amounts repaid (5,867 ) (2,008 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 22,062 26,066

There is no fixed repayment term and interest is charged at the official rate of interest on loans in excess of £10,000.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





N J Dawes - Director