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Registered Number 05906571

ELLIS CONSTRUCTION & MANAGEMENT SERVICES LIMITED

Micro-entity Accounts

31 August 2022

## ELLIS CONSTRUCTION & MANAGEMENT SERVICES LIMITED Registered Number 05906571

## Micro-entity Balance Sheet as at 31 August 2022

| Notes | 2022 | 2021
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | 6,928
Current Assets |  | 37,196 | 37,696
Creditors: amounts falling due within one year |  | (24,474) | (12,292)
Net current assets (liabilities) |  | 12,722 | 25,404
Total assets less current liabilities |  | 12,722 | 32,332
Total net assets (liabilities) |  | 12,722 | 32,332
Capital and reserves |  | 12,722 | 32,332

- For the year ending 31 August 2022 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 17 January 2026

And signed on their behalf by:
Paul Ellis, Director

## ELLIS CONSTRUCTION & MANAGEMENT SERVICES LIMITED Registered Number 05906571

## Notes to the Micro-entity Accounts for the period ended 31 August 2022

1 Employees

| 2022 | 2021
--- | --- | ---
Average number of employees during the period | 2 | 2