2 2 R Ellis Stonemason & Builder Ltd 11895785 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 11895785 2023-04-01 2024-03-31 11895785 2024-03-31 11895785 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11895785 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11895785 bus:Micro-entities 2023-04-01 2024-03-31 11895785 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11895785 bus:FullAccounts 2023-04-01 2024-03-31 11895785 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11895785 bus:RegisteredOffice 2023-04-01 2024-03-31 11895785 bus:Director1 2023-04-01 2024-03-31 11895785 bus:Director2 2023-04-01 2024-03-31 11895785 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11895785 bus:Agent1 2023-04-01 2024-03-31 11895785 countries:AllCountries 2023-04-01 2024-03-31 11895785 2022-04-01 2023-03-31 11895785 2023-03-31 11895785 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11895785 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 11895785

R Ellis Stonemason & Builder Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

R Ellis Stonemason & Builder Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

R Ellis Stonemason & Builder Ltd

Company Information

Directors

Mr Richard James Ellis

Kerry Ellis

Registered office

14 Augur Terrace
Alnwick
Northumberland
NE66 1RR

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
R Ellis Stonemason & Builder Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R Ellis Stonemason & Builder Ltd for the year ended 31 March 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that R Ellis Stonemason & Builder Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of R Ellis Stonemason & Builder Ltd. You consider that R Ellis Stonemason & Builder Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of R Ellis Stonemason & Builder Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

19 February 2025

 

R Ellis Stonemason & Builder Ltd

(Registration number: 11895785)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

27,054

34,215

Creditors: Amounts falling due within one year

-

(99)

Total assets less current liabilities

27,054

34,116

Creditors: Amounts falling due after more than one year

(27,292)

(34,354)

 

(238)

(238)

Capital and reserves

(238)

(238)

1

General information

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

The address of its registered office is:
14 Augur Terrace
Alnwick
Northumberland
NE66 1RR

These financial statements were authorised for issue by the Board on 19 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
Mr Richard James Ellis
Director