Company Registration No. 12480602 (England and Wales)
ESSEVI UK LTD
Unaudited accounts
for the year ended 31 March 2022
ESSEVI UK LTD
Unaudited accounts
Contents
ESSEVI UK LTD
Company Information
for the year ended 31 March 2022
Company Number
12480602 (England and Wales)
Registered Office
88-94 WENTWORTH STREET
UNIVERSAL HOUSE
LONDON
E1 7SA
UNITED KINGDOM
Accountants
Delbeck Accountancy
Newton Hall
Town Street
Newton
Cambridge
CB22 7ZE
ESSEVI UK LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
4,773
5,533
Creditors: amounts falling due within one year
(22,305)
(15,508)
Net current liabilities
(10,556)
(9,875)
Net liabilities
(10,556)
(9,875)
Called up share capital
100
100
Profit and loss account
(10,656)
(9,975)
Shareholders' funds
(10,556)
(9,875)
For the year ending 31 March 2022 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 director acknowledges her 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 and authorised for issue on 29 April 2022 and were signed on its behalf by
S Velo
Director
Company Registration No. 12480602
ESSEVI UK LTD
Notes to the Accounts
for the year ended 31 March 2022
ESSEVI UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12480602. The registered office is 88-94 WENTWORTH STREET, UNIVERSAL HOUSE, LONDON, E1 7SA, UNITED KINGDOM.
2
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
173
Other creditors
22,197
15,335
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).