Company registration number 07752809 (England and Wales)
ELLIS PLASTERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ELLIS PLASTERING SERVICES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
18,108
22,940
Current assets
102,457
81,333
Prepayments and accrued income
708
473
Creditors: amounts falling due within one year
(36,575)
(21,966)
Net current assets
66,590
59,840
Total assets less current liabilities
84,698
82,780
Creditors: amounts falling due after more than one year
(6,667)
(26,691)
Net assets
78,031
56,089
Capital and reserves
78,031
56,089
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Ellis Plastering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 67 Hanbury Close, Balby, Doncaster, DN4 9AN.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ELLIS PLASTERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 February 2025 and are signed on its behalf by:
Mr D Ellis
Director
Company registration number 07752809 (England and Wales)