0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-11 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 00781559 2023-10-11 2024-10-10 00781559 2024-10-10 00781559 2023-10-10 00781559 2022-10-11 2023-10-10 00781559 2023-10-10 00781559 2022-10-10 00781559 bus:Director2 2023-10-11 2024-10-10 00781559 core:WithinOneYear 2024-10-10 00781559 core:WithinOneYear 2023-10-10 00781559 bus:Director1 2023-10-11 2024-10-10 00781559 bus:Micro-entities 2023-10-11 2024-10-10 00781559 bus:AuditExemptWithAccountantsReport 2023-10-11 2024-10-10 00781559 bus:SmallCompaniesRegimeForAccounts 2023-10-11 2024-10-10 00781559 bus:PrivateLimitedCompanyLtd 2023-10-11 2024-10-10 00781559 bus:FullAccounts 2023-10-11 2024-10-10
COMPANY REGISTRATION NUMBER: 00781559
J. A. ELLISS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
10 October 2024
J. A. ELLISS LIMITED
STATEMENT OF FINANCIAL POSITION
10 October 2024
2024
2023
£
£
Current assets
84,430
97,297
Prepayments and accrued income
2,323
2,215
---------
---------
86,753
99,512
Creditors: amounts falling due within one year
2,695
25,631
---------
---------
Net current assets
84,058
73,881
---------
---------
Total assets less current liabilities
84,058
73,881
Accruals and deferred income
10,616
8,769
---------
---------
73,442
65,112
---------
---------
Capital and reserves
73,442
65,112
---------
---------
For the year ending 10 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
L J Howes
Director
Company registration number: 00781559
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Maltings, 11-15 Brayford Wharf East, Lincoln, Lincolnshire, LN5 7AY.