Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-292023-03-01falseNo description of principal activity12trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12471276 2023-03-01 2024-02-29 12471276 2022-03-01 2023-02-28 12471276 2024-02-29 12471276 2023-02-28 12471276 c:Director1 2023-03-01 2024-02-29 12471276 d:CurrentFinancialInstruments 2024-02-29 12471276 d:CurrentFinancialInstruments 2023-02-28 12471276 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12471276 c:FullAccounts 2023-03-01 2024-02-29 12471276 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12471276 c:Micro-entities 2023-03-01 2024-02-29 12471276 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Registered number: 12471276


ELLWOOD ELECTRICAL LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 29 FEBRUARY 2024




 
ELLWOOD ELECTRICAL LIMITED
REGISTERED NUMBER: 12471276

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
891
816

Current assets
30,390
28,719

Creditors: amounts falling due within one year
(29,878)
(36,283)

Net current assets/(liabilities)
 
 
512
 
 
(7,564)

Total assets less current liabilities
1,403
(6,748)


Net assets/(liabilities)
1,403
(6,748)



Capital and reserves
1,403
(6,748)


Notes


General information

The company is a private limited company, having a share capital, registered in England and Wales, company
registration number 12471276. The registered office is situated at 1a High Street, Epsom, Surrey, KT19 8DA


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 November 2024.






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ELLWOOD ELECTRICAL LIMITED
REGISTERED NUMBER: 12471276
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Director

 
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