Company Accounts for ELLAZA LTD

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ELLAZA LTD

Annual report and Statement of accounts

for the Period from 01 October 2020 to 30 September 2021

ELLAZA LTD

Annual report and statement of accounts for the period ending 30/09/2021

CONTENTS	PAGE
Company information	2
Balance Sheet	3

ELLAZA LTD

Financial statement for the period ended 30/09/2021

ELLAZA LTD

Financial statement for the period ended 30/09/2021

Statement of Financial Position


		2021		2020
		£		£
Fixed Assets		1,782,572		1,782,572
Current Assets	176,654		319,908
Prepayment and accrued Income	9,940		7,469
Creditors: amounts falling due within one year	(1,397,200)		(1,696,989)
Net Current Assets		(1,210,606)		(1,369,612)
Total assets less current liabilities		571,966		412,960
Creditors: amounts falling due after one year		(241,471)		(241,471)
Net Assets		330,495		171,489

Capital and reserves		330,495		171,489

For the period ending 30/09/2021 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 Act with respect to accounting records and the preparation of accounts.

These 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 February 2022

JJ Colville

Company Registration No. 11398422

1 Statutory Information
Company Number	11398422

Registered Office	WEALD HOUSE
	2 LINKS ROAD
	WORTHING
	WEST SUSSEX
	BN14 9QY

2 Directors
Directors who held office during the period were:

Jeremy James COLVILLE

3 Principal Activity
Rental of Commercial Real Estate


4 Employees
Average number of employees, including directors, during the year was as follows:

2021	1

2020	0

Company Accounts for ELLAZA LTD