Micro-entity Accounts - ELLIS CHAPLIN LIMITED

Micro-entity Accounts - ELLIS CHAPLIN LIMITED


Registered Number 12189174

ELLIS CHAPLIN LIMITED

Micro-entity Accounts

30 September 2022

ELLIS CHAPLIN LIMITED Registered Number 12189174

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022 2021
£ £
Called up share capital not paid
1
1
Fixed Assets
188
250
Current Assets
1,116
503
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(510)
0
Net current assets (liabilities)
606
503
Total assets less current liabilities
795
754
Creditors: amounts falling due after more than one year
0
(686)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
795
68
Capital and reserves
795
68
  • For the year ending 30 September 2022 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 30 June 2023

And signed on their behalf by:
Julia Chaplin, Director

ELLIS CHAPLIN LIMITED Registered Number 12189174

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022 2021
Average number of employees during the period 1 1