Company registration number 13472432 (England and Wales)
THE ELLIS FAIRFIELD GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
THE ELLIS FAIRFIELD GROUP LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 1 -
30 April 2024
30 June 2023
£
£
£
£
Current assets
1,109
100
Creditors: amounts falling due within one year
(960)
Net current assets
149
100
Net assets
149
100
Capital and reserves
149
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within other debtors is an overdrawn directors loan account amounting to £730 (2023 - £100). The maximum amount outstanding was £730.
During the period there were a number of transactions resulting in a net withdrawal on the loan account of £630.
The loan is unsecured, bears no right to interest and has no set repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2024
2023
Number
Number
Employees
1
1
The Ellis Fairfield Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is Studio 23 Liverpool Road Studios, Crosby, Liverpool, Merseyside, L23 5TD.
For the period ended 30 April 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 period 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
THE ELLIS FAIRFIELD GROUP LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 May 2025
C Thompson
Director
Company registration number 13472432 (England and Wales)