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Emmanuel C. Ellis Ltd

Unaudited financial statements for the period from 01 February 2024 to 30 April 2024


Company information

Emmanuel C. Ellis Ltd is a private company limited by shares, registered in England and Wales, registered number 11764534.

The company's registered office is: 11 North Street, Marcham, Abingdon, OX13 6NG, United Kingdom.

Balance Sheet

as at 30 April 2024

3 months to
30 Apr 24
2024
£ £
Fixed assets 31,902.48 31,902.48
Current assets 36,547.53 47,360.74
Creditors: amounts falling due within one year (57,491.47) (43,422.84)
Net current assets / (liabilities) (20,943.94) 3,937.90
Total assets less current liabilities 10,958.54 35,840.38
Accruals and deferred income (1,500.00) 0.00
Net assets 9,458.54 35,840.38
Capital and reserves 9,458.54 35,840.38

For the period from 01 February 2024 to 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Alexander Fisken
26 January 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1 (2024: 0).

  2. Director Advances Credits Note

    All paid back within the year.