Ellerslie Chambers Limited - Period Ending 2023-01-31

ELLERSLIE CHAMBERS LIMITED - Company Information

Ellerslie Chambers Limited 08274539 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Leasing Of Intellectual Property And Sim Digita Accounts Production Advanced 6.30.9574.0 true 08274539 2022-02-01 2023-01-31 08274539 2023-01-31 08274539 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 08274539 bus:Micro-entities 2022-02-01 2023-01-31 08274539 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08274539 bus:FullAccounts 2022-02-01 2023-01-31 08274539 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08274539 bus:RegisteredOffice 2022-02-01 2023-01-31 08274539 bus:Director3 2022-02-01 2023-01-31 08274539 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08274539 countries:EnglandWales 2022-02-01 2023-01-31 08274539 2021-02-01 2022-01-31 08274539 2022-01-31 08274539 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08274539

Ellerslie Chambers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

Ellerslie Chambers Limited

(Registration number: 08274539)
Balance Sheet as at 31 January 2023

	2023 £	2022 £
Fixed assets	80,000	80,000
Current assets	906	863
Prepayments and accrued income	38	37
Net current assets	944	900
Total assets less current liabilities	80,944	80,900
Creditors: Amounts falling due after more than one year	(80,158)	(80,158)
Accruals and deferred income	(120)	(120)
	666	622
Capital and reserves	666	622

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Exeter Road
Bournemouth
Dorset
BH2 5AN

These financial statements were authorised for issue by the Board on 19 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 6).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Ellerslie Chambers Limited

(Registration number: 08274539)
Balance Sheet as at 31 January 2023

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised for issue by the Board on 19 June 2023 and signed on its behalf by:

R L Roper
Director