Ellerslie Chambers Limited - Accounts to registrar (filleted) - small 18.2

Ellerslie Chambers Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v21.1.6.35 08274539 Board of Directors 1.2.20 31.1.21 31.1.21 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure082745392020-01-31082745392021-01-31082745392020-02-012021-01-31082745392019-01-31082745392019-02-012020-01-31082745392020-01-3108274539ns16:EnglandWales2020-02-012021-01-3108274539ns15:PoundSterling2020-02-012021-01-3108274539ns11:Director12020-02-012021-01-3108274539ns11:PrivateLimitedCompanyLtd2020-02-012021-01-3108274539ns11:Micro-entities2020-02-012021-01-3108274539ns11:AuditExempt-NoAccountantsReport2020-02-012021-01-3108274539ns11:FullAccounts2020-02-012021-01-3108274539ns11:Director22020-02-012021-01-3108274539ns11:Director32020-02-012021-01-3108274539ns11:Director42020-02-012021-01-3108274539ns11:Director52020-02-012021-01-3108274539ns11:Director62020-02-012021-01-3108274539ns11:CompanySecretary12020-02-012021-01-3108274539ns11:RegisteredOffice2020-02-012021-01-3108274539ns6:CurrentFinancialInstruments2021-01-3108274539ns6:CurrentFinancialInstruments2020-01-3108274539ns6:Non-currentFinancialInstruments2021-01-3108274539ns6:Non-currentFinancialInstruments2020-01-31
REGISTERED NUMBER: 08274539 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2021

FOR

ELLERSLIE CHAMBERS LIMITED

ELLERSLIE CHAMBERS LIMITED (BY SHARES) (REGISTERED NUMBER: 08274539)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 January 2021










Page

Company Information 1

Balance Sheet 2


ELLERSLIE CHAMBERS LIMITED (BY SHARES)


COMPANY INFORMATION
FOR THE YEAR ENDED 31 January 2021







DIRECTORS: F C Bennett
R L Roper
R J Bentley
D Parchot
D Peach
D T S Pierce





SECRETARY: A J Mellery-Pratt





REGISTERED OFFICE: 10 Exeter Road
Bournemouth
Dorset
BH2 5AN





REGISTERED NUMBER: 08274539 (England and Wales)





ACCOUNTANTS: ADDICUS
Chartered Accountants
4 The Axium Centre
Dorchester Road
Lytchett Minster
Poole
Dorset
BH16 6FE

ELLERSLIE CHAMBERS LIMITED (BY SHARES) (REGISTERED NUMBER: 08274539)


BALANCE SHEET
31 January 2021

2021 2020
£    £    £    £   
FIXED ASSETS 80,000 80,000

CURRENT ASSETS 726 678

CREDITORS
Amounts falling due within one year (120 ) (120 )
NET CURRENT ASSETS 606 558
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,606

80,558

CREDITORS
Amounts falling due after more than one
year

80,158

80,158
NET ASSETS 448 400

CAPITAL AND RESERVES 448 400

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2021 and were signed on its behalf by:



R L Roper - Director