ELLM Holdings Limited
ELLM Holdings Limited
Registered number: 11519831
Unaudited Financial Statements
For The Year Ended
31 March 2023
ELLM Holdings Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
11519831
2023 | 2022 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
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( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
General Information
ELLM Holdings Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11519831
. The registered office is 50 Lowther Road, Norwich, NR4 6QW.
2.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
3.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Mark Bird |
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- |
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The above loan is unsecured, interest is being charegd at 4% and is repayable on demand.
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ELLM Holdings Limited
Balance Sheet (continued)
As At
31 March 2023
On behalf of the board
Director
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