M Ellis Electrical Limited

M Ellis Electrical Limited

M ELLIS ELECTRICAL LIMITED - Company Information

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1 April 2021 false No description of principal activity Taxfiler 2022.11.1 03322403business:PrivateLimitedCompanyLtd2021-04-012022-03-31 033224032021-03-31 033224032021-04-012022-03-31 03322403business:AuditExemptWithAccountantsReport2021-04-012022-03-31 03322403business:FullAccounts2021-04-012022-03-31 033224032022-03-31 03322403business:Director12021-04-012022-03-31 03322403business:Director22021-04-012022-03-31 03322403business:RegisteredOffice2021-04-012022-03-31 033224032021-03-31 03322403core:WithinOneYear2022-03-31 03322403core:WithinOneYear2021-03-31 03322403countries:EnglandWales2021-04-012022-03-31 033224032020-04-012021-03-31 03322403business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03322403 (England and Wales)
M Ellis Electrical Limited Unaudited accounts for the year ended 31 March 2022
M Ellis Electrical Limited Annual report and unaudited accounts for the year ended 31 March 2022
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M Ellis Electrical Limited Company Information for the year ended 31 March 2022
Directors
Martyn Raymond Ellis Jacqueline Anne Ellis
Company Number
03322403 (England and Wales)
Registered Office
8 Spring Head Road Kemsing Sevenoaks Kent TN15 6QL
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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M Ellis Electrical Limited Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
137,136 
143,787 
Current assets
40,088 
42,125 
Creditors: amounts falling due within one year
(172,063)
(165,893)
Net current liabilities
(131,975)
(123,768)
Total assets less current liabilities
5,161 
20,019 
Accruals and deferred income
(750)
(1,552)
Net assets
4,411 
18,467 
Capital and reserves
4,411 
18,467 
NOTES TO THE ACCOUNTS
1 Statutory information
M Ellis Electrical Limited is a private company, limited by shares, registered in England and Wales, registration number 03322403. The registered office is 8 Spring Head Road, Kemsing, Sevenoaks, Kent, TN15 6QL.
2 Average number of employees
During the year the average number of employees was 2 (2021: 2).
For the year ending 31 March 2022 the company was entitled to exemption from audit 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2022
Martyn Raymond Ellis Director Company Registration No. 03322403
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