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Registration number: 13322999

ESEL Group Ltd

Annual Report and Unaudited Financial Statements

for the Period from 8 April 2021 to 31 March 2022

 

ESEL Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ESEL Group Ltd

Company Information

Directors

Mrs Jaimie Heanue

Mr Daniel Williams

Mrs Kerry Jean Williams

Mr Nigel Norman Williams

Registered office

75 Garfield Avenue
Litchard
Bridgend
Mid Glam
CF31 1QB

 

ESEL Group Ltd

(Registration number: 13322999)
Balance Sheet as at 31 March 2022

2022
£

Fixed assets

289,682

Current assets

108,506

Prepayments and accrued income

777

Creditors: Amounts falling due within one year

(48,700)

Net current assets

60,583

Total assets less current liabilities

350,265

Creditors: Amounts falling due after more than one year

(177,399)

Accruals and deferred income

(850)

 

172,016

Capital and reserves

172,016

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The company was formerly known as ESEL Holdings Ltd.

The address of its registered office is:
75 Garfield Avenue
Litchard
Bridgend
Mid Glam
CF31 1QB

These financial statements were authorised for issue by the Board on 18 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

For the financial period ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

ESEL Group Ltd

(Registration number: 13322999)
Balance Sheet as at 31 March 2022

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 August 2022 and signed on its behalf by:
 

.........................................
Mrs Jaimie Heanue
Director