ELLRIK LIMITED

Company Registration Number:
13369074 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ELLRIK LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ELLRIK LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Rizwan Ahmad Gondal
Registered office: 52
Durell Road
Dagenham
England
RM9 5XU
Company Registration Number: 13369074 (England and Wales)

ELLRIK LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Amazon sales

Political and charitable donations

No

Company policy on the employment of disabled persons

inclusive

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Rizwan Ahmad Gondal

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Rizwan Ahmad Gondal
Status: Director

ELLRIK LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 4,427 6,454
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,656 ) ( 3,572 )
Other charges ( 3,817 ) ( 2,168 )
Profit or (Loss) for Period ( 1,046 ) 714

ELLRIK LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,425 3,085
Creditors: amounts falling due within one year: ( 3,888 ) ( 4,452 )
Net current assets (liabilities): ( 2,463 ) ( 1,367 )
Total assets less current liabilities: ( 2,463 ) ( 1,367 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 550 ) ( 600 )
Total net assets (liabilities): ( 3,013 ) ( 1,967 )
Capital and reserves: ( 3,013 ) ( 1,967 )

ELLRIK LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Rizwan Ahmad Gondal
Status: Director

The notes form part of these financial statements

ELLRIK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

ELLRIK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No