L Ellis Heating Limited 10541856 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is heating installation Digita Accounts Production Advanced 6.30.9574.0 true 10541856 2023-01-01 2023-12-31 10541856 2023-12-31 10541856 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10541856 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10541856 bus:Micro-entities 2023-01-01 2023-12-31 10541856 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10541856 bus:FilletedAccounts 2023-01-01 2023-12-31 10541856 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10541856 bus:RegisteredOffice 2023-01-01 2023-12-31 10541856 bus:Director1 2023-01-01 2023-12-31 10541856 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10541856 countries:EnglandWales 2023-01-01 2023-12-31 10541856 2022-01-01 2022-12-31 10541856 2022-12-31 10541856 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10541856 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10541856

L Ellis Heating Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

L Ellis Heating Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

L Ellis Heating Limited

Company Information

Director

L J Ellis

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership
Unit 24
Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

L Ellis Heating Limited

(Registration number: 10541856)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

55,471

70,537

Current assets

111,486

53,163

Creditors: Amounts falling due within one year

(87,416)

(41,662)

Net current assets

24,070

11,501

Total assets less current liabilities

79,541

82,038

Creditors: Amounts falling due after more than one year

(57,280)

(72,324)

 

22,261

9,714

Capital and reserves

22,261

9,714

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 27 December 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 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.

 

L Ellis Heating Limited

(Registration number: 10541856)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the director on 27 December 2024
 

.........................................
L J Ellis
Director