ESTAR(2018) LIMITED

Company Registration Number:
11166426 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

ESTAR(2018) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

ESTAR(2018) LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

14 months to 31 March 2021


£

£
Fixed assets
Tangible assets: 3 3,654 0
Total fixed assets: 3,654 0
Current assets
Debtors:   352,504
Cash at bank and in hand: 177,215 10
Total current assets: 529,719 10
Creditors: amounts falling due within one year:   (181,668)
Net current assets (liabilities): 348,051 10
Total assets less current liabilities: 351,705 10
Creditors: amounts falling due after more than one year:   (301,535)
Total net assets (liabilities): 50,170 10
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 50,160
Shareholders funds: 50,170 10

The notes form part of these financial statements

ESTAR(2018) LIMITED

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2022
and signed on behalf of the board by:

Name: Zhen SUN
Status: Director

The notes form part of these financial statements

ESTAR(2018) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ESTAR(2018) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 14 months to 31 March 2021
Average number of employees during the period 6 0

ESTAR(2018) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 0
Additions 4,568
At 31 March 2022 4,568
Depreciation
At 01 April 2021 0
Charge for year 914
At 31 March 2022 914
Net book value
At 31 March 2022 3,654
At 31 March 2021 0