ELLATON_PROPERTIES_LIMITE - Accounts


Company registration number 13910665 (England and Wales)
ELLATON PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
ELLATON PROPERTIES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
Notes
£
£
Fixed assets
Tangible assets
201,070
Investment property
375,900
576,970
Current assets
Debtors
21,865
Creditors: amounts falling due within one year
(776,022)
Net current liabilities
(754,157)
Net liabilities
(177,187)
Capital and reserves
Called up share capital
2
Profit and loss reserves
(177,189)
Total equity
(177,187)

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 October 2023 and are signed on its behalf by:
Mr Ian Winsley
Director
Company registration number 13910665 (England and Wales)
ELLATON PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
Number
Total
2
2023-02-282022-02-11false26 October 2023CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr Simon MitchellMr Ian Winsleyfalse139106652022-02-112023-02-28139106652023-02-2813910665core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2813910665core:ShareCapital2023-02-2813910665core:RetainedEarningsAccumulatedLosses2023-02-2813910665bus:Director22022-02-112023-02-2813910665bus:PrivateLimitedCompanyLtd2022-02-112023-02-2813910665bus:SmallCompaniesRegimeForAccounts2022-02-112023-02-2813910665bus:FRS1022022-02-112023-02-2813910665bus:AuditExemptWithAccountantsReport2022-02-112023-02-2813910665bus:Director12022-02-112023-02-2813910665bus:FullAccounts2022-02-112023-02-28xbrli:purexbrli:sharesiso4217:GBP