Company Registration No. 12590492 (England and Wales)
Ellaby Consulting Limited
Unaudited accounts
for the period from 7 May 2020 to 31 May 2021
Ellaby Consulting Limited
Unaudited accounts
Contents
Ellaby Consulting Limited
Company Information
for the period from 7 May 2020 to 31 May 2021
Directors
Dr James Harvey Ward
Raymond Mallaney
Company Number
12590492 (England and Wales)
Registered Office
38 Matham Rd
East Molesey
Surrey
KT8 0SU
Accountants
Hebb Associates Ltd
1a Blackwood Close
West Byfleet
KT14 6PW
Ellaby Consulting Limited
Statement of financial position
as at 31 May 2021
Cash at bank and in hand
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For the period ending 31 May 2021 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 May 2021 and were signed on its behalf by
Dr James Harvey Ward
Director
Company Registration No. 12590492
Ellaby Consulting Limited
Notes to the Accounts
for the period from 7 May 2020 to 31 May 2021
Ellaby Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12590492. The registered office is 38 Matham Rd, East Molesey, Surrey, KT8 0SU. The company is in the process of being wound up.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
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Average number of employees
During the period the average number of employees was 0.
