Ellmorsa Limited 30/04/2022 iXBRL

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Company registration number: 08505612

Ellmorsa Limited

Unaudited filleted financial statements

30 April 2022

Ellmorsa Limited

Contents

Directors and other information

Statement of financial position and notes to the financial statements

Ellmorsa Limited

Directors and other information


	Directors	Mr Steven Clarke
		Mrs Sally-Ann Clarke


	Company number	08505612


	Registered office	Great Park House
		Queen Annes Road
		Windsor
		Berkshire
		SL4 2BJ


	Business address	Great Park House
		Queen Annes Road
		Windsor
		Berkshire
		SL4 2BJ


	Accountants	My Controller Limited
		67 St Leonards Road
		Windsor
		Berkshire
		SL4 3BX

Ellmorsa Limited

Statement of financial position

30 April 2022

	2022	2021
	£	£

Fixed assets	2,384	2,979
	_______	_______

Current assets	69,646	72,666

Creditors: amounts falling due within one year	( 26,395)	( 72,441)
	_______	_______

Net current assets	43,251	225
	_______	_______

Total assets less current liabilities	45,635	3,204

	_______	_______
Net assets	45,635	3,204
	_______	_______

Capital and reserves	45,635	3,204
	_______	_______

Notes to the financial statements

Ellmorsa Limited

Year ended 30 April 2022

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: Nil).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2022
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Steven Clarke	9,528	( 9,800)	-	( 272)
	Mrs Sally-Ann Clarke	10,001	( 9,798)	-	203
		_______	_______	_______	_______
		19,529	( 19,598)	-	( 69)
		_______	_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the directors	Amounts repaid	Balance o/standing
		£	£	£	£
	Mr Steven Clarke	( 1,320)	11,320	( 472)	9,528
	Mrs Sally-Ann Clarke	1	10,000	-	10,001
		_______	_______	_______	_______
		( 1,319)	21,320	( 472)	19,529
		_______	_______	_______	_______

For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The 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 November 2022 , and are signed on behalf of the board by:

Mr Steven Clarke

Director

Company registration number: 08505612

The company is a private company limited by shares, registered in England and Wales.

Ellmorsa Limited

The following pages do not form part of the statutory accounts.

Ellmorsa Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Ellmorsa Limited

Year ended 30 April 2022

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2022 which comprise the statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

My Controller Limited

67 St Leonards Road

Windsor

Berkshire

SL4 3BX