Ellicock Investments Ltd Filleted Accounts Cover
Ellicock Investments Ltd
Company No. 10788592
Unaudited Accounts
31 May 2024
Ellicock Investments Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was buying and selling of own real estate.
Director
The Director who served during the year was as follows:
J. Ellicock
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
J. Ellicock
Director
31 May 2024
Ellicock Investments Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
10788592
2024
2023
£
£
Fixed assets
35,7331,187
Current assets
24,26048,505
Creditors: Amounts falling due within one year
(14,225)
(16,197)
Net current assets
10,03532,308
Total assets less current liabilities
45,76833,495
Accruals and deferred income
(641)
(590)
45,12732,905
Capital and reserves
45,127
32,905
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ellicock Investments Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10788592
Its registered office is:
T903 Nottingham One Tower
156 Canal Street
Nottingham
England
NG1 7HG
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
J. Ellicock - Director
Ellicock Investments Ltd1078859231 May 202401 June 2023false31 May 2024BTCSoftware AP Solution 2024 11.1.0711.1.07The principal activity of the company during the year under review was buying and selling of own real estate. 107885922023-06-012024-05-31107885922024-05-31107885922023-05-3110788592core:WithinOneYear2024-05-3110788592core:WithinOneYear2023-05-31107885922022-06-012023-05-3110788592countries:UnitedKingdom2023-06-012024-05-3110788592bus:RegisteredOffice2023-06-012024-05-31107885922023-06-0110788592bus:Micro-entities2023-06-012024-05-3110788592bus:FullAccounts2023-06-012024-05-3110788592bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110788592bus:Director12023-06-012024-05-3110788592bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure