Registered Number 09263571

SANDERS ELLIS LIMITED

Micro-entity Accounts

30 September 2024

SANDERS ELLIS LIMITED Registered Number 09263571

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
68,408
50,225
Current Assets
26,481
21,827
Prepayments and accrued income
3,390
1,612
Creditors: amounts falling due within one year
(29,961)
(15,436)
Net current assets (liabilities)
(90)
8,003
Total assets less current liabilities
68,318
58,228
Creditors: amounts falling due after more than one year
(24,174)
(25,064)
Provisions for liabilities
0
0
Accruals and deferred income
(4,747)
(3,944)
Total net assets (liabilities)
39,397
29,220
Capital and reserves
39,397
29,220
  • For the year ending 30 September 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2025

And signed on their behalf by:
T.W.Ellis, Director

SANDERS ELLIS LIMITED Registered Number 09263571

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2