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 2023

ELLIS S A J LIMITED Registered Number 11229429

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
37,299
46,287
Current Assets
214,498
196,805
Creditors: amounts falling due within one year
(61,951)
(77,670)
Net current assets (liabilities)
152,547
119,135
Total assets less current liabilities
189,846
165,422
Creditors: amounts falling due after more than one year
(12,945)
(31,094)
Provisions for liabilities
(766)
(150)
Total net assets (liabilities)
176,135
134,178
Capital and reserves
176,135
134,178
  • For the year ending 31 March 2023 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 18 December 2023

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 2023

1Employees
2023 2022
Average number of employees during the period 1 1