Company Registration Number 08751329 (England and Wales)
ELLAJOSH CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 21 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
ELLAJOSH CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT
21 SEPTEMBER 2020
21 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
-
3,403
Current assets
163,774
120,471
Creditors: amounts falling due within one year
(39,085)
(54,852)
Net current assets
124,689
65,619
Total assets less current liabilities
124,689
69,022
Net assets
124,689
69,022
Capital and reserves
124,689
69,022
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 21 September 2020 ELLAJOSH CONSULTING LTD owed the director £770 (21 September 2019 £21776).
2
Average employees
The average number of persons (including directors) employed by the company during the Period was 0 (2019 - 2).
ELLAJOSH CONSULTING LTD
STATEMENT OF FINANCIAL POSITION
AS AT
21 SEPTEMBER 2020
21 September 2020
- 2 -
ELLAJOSH CONSULTING LTD is a private company limited by shares incorporated in England and Wales. The registered office is Hillbrow, Berry lane, Worplesdon, Guildford, GU3 3PU.
The director of the company have elected not to include a copy of the income statement within the financial statements.
For the Period ended 21 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T
he director acknowledges his responsibilities for complying with the requirements of the Act 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 Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 November 2020
Mr GCM Myers
Director
Company Registration Number 08751329