ESTLEYS LTD Filleted Accounts Cover
ESTLEYS LTD
Company No. 11163146
Unaudited Accounts
31 January 2023
ESTLEYS LTD Balance Sheet Registrar
at
31 January 2023
Company No.
11163146
2023
2022
£
£
Current assets
13,60613,606
Creditors: Amounts falling due within one year
(6,256)
(6,256)
Net current assets
7,3507,350
Total assets less current liabilities
7,3507,350
Accruals and deferred income
(1,200)
(1,200)
6,1506,150
Capital and reserves
6,150
6,150
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
ESTLEYS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11163146
Its registered office is:
Its trading address is:
Unit 2
Broughton Astley
3 Box Road
Leicester
Broughton Astley
Leicester
LE9 6TJ
LE9 6TJ
For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2023 and signed on its behalf by:
M.S. INAYATHUSEIN - Director
ESTLEYS LTD1116314631 January 202301 February 2022true31 January 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The Company is dormant and has not traded during the year. 111631462022-02-012023-01-31111631462023-01-31111631462022-01-3111163146core:WithinOneYear2023-01-3111163146core:WithinOneYear2022-01-31111631462021-02-012022-01-3111163146countries:UnitedKingdom2022-02-012023-01-3111163146bus:RegisteredOffice2022-02-012023-01-31111631462022-02-0111163146bus:EntityNoLongerTradingButTradedInPast2022-02-012023-01-3111163146bus:Micro-entities2022-02-012023-01-3111163146bus:FullAccounts2022-02-012023-01-3111163146bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111163146bus:Director12022-02-012023-01-3111163146bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure