Registered number
12059553
Daniel Ellson Ltd
Filleted Accounts
30 June 2024
Daniel Ellson Ltd
Registered number: 12059553
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 957 998
Current assets 58 7,346
Creditors: amounts falling due within one year (3,318) (9,324)
Net current assets (3,260) (1,978)
Total assets less current liabilities (2,303) (980)
Accruals and deferred income (195) (168)
Current assets (2,498) (1,148)
Capital and reserves (2,498) (1,148)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Leete Avenue, Rhydymwyn, Mold, Wales, CH7 5HG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Daniel Ellson
Director
Approved by the board on 7 March 2025
Daniel Ellson Ltd 12059553 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Daniel Ellson No description of principal activity 12059553 2022-07-01 2023-06-30 12059553 core:WithinOneYear 2023-06-30 12059553 2023-07-01 2024-06-30 12059553 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12059553 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12059553 countries:England 2023-07-01 2024-06-30 12059553 bus:Director40 2023-07-01 2024-06-30 12059553 bus:Micro-entities 2023-07-01 2024-06-30 12059553 bus:FilletedAccounts 2023-07-01 2024-06-30 12059553 2024-06-30 12059553 core:WithinOneYear 2024-06-30 12059553 2023-06-30 iso4217:GBP xbrli:pure