Micro-entity Accounts - ELLIS S A J LIMITED

Micro-entity Accounts - ELLIS S A J LIMITED

ELLIS S A J LIMITED - Company Information

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Registered Number 11229429

ELLIS S A J LIMITED

Micro-entity Accounts

31 March 2021

ELLIS S A J LIMITED Registered Number 11229429

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
14,576
27,071
Current Assets
250,290
158,204
Creditors: amounts falling due within one year
(112,149)
(133,429)
Net current assets (liabilities)
138,141
24,775
Total assets less current liabilities
152,717
51,846
Creditors: amounts falling due after more than one year
(50,000)
-
Provisions for liabilities
(109)
(2,103)
Total net assets (liabilities)
102,608
49,743
Capital and reserves
102,608
49,743
  • For the year ending 31 March 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 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 21 December 2021

And signed on their behalf by:
Shane Ellis, Director

ELLIS S A J LIMITED Registered Number 11229429

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 1 1