Company Registration No. 10844210 (England and Wales)
Simon Ellis Estates Limited
Unaudited accounts
for the year ended 30 June 2024
Simon Ellis Estates Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Simon Ellis Estates Limited
Company Information
for the year ended 30 June 2024
Company Number
10844210 (England and Wales)
Registered Office
8 Downshaw Road
Ashton-Under-Lyne
OL7 9QL
England
Accountants
MCC Accountants Ltd
10 Broughton Road
Salford
M6 6LS
Simon Ellis Estates Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
51,597
51,105
Current assets
49,740
21,558
Creditors: amounts falling due within one year
(16,055)
(7,330)
Net current assets
33,685
14,228
Total assets less current liabilities
85,282
65,333
Creditors: amounts falling due after more than one year
(35,680)
(36,425)
Accruals and deferred income
-
(150)
Capital and reserves
49,602
28,758
Simon Ellis Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 10844210. The registered office is 8 Downshaw Road, Ashton-Under-Lyne, OL7 9QL, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Simon Hardingham
Director
Company Registration No. 10844210