Company Registration No. 12704361 (England and Wales)
ESM Agency Ltd
Unaudited accounts
for the year ended 30 June 2023
ESM Agency Ltd
Unaudited accounts
Contents
ESM Agency Ltd
Company Information
for the year ended 30 June 2023
Director
Eduardo Santa Marta
Company Number
12704361 (England and Wales)
Registered Office
34 FRITH ROAD
LONDON
E11 4EY
UNITED KINGDOM
Accountants
Kingsford Financial Services
37 Elstree Gardens
London
N9 8QY
ESM Agency Ltd
Statement of financial position
as at 30 June 2023
Tangible assets
23,103
4,518
Cash at bank and in hand
748
5
Total assets less current liabilities
23,851
4,523
Creditors: amounts falling due after more than one year
(30,162)
(13,699)
Net liabilities
(6,311)
(9,176)
Called up share capital
100
100
Profit and loss account
(6,411)
(9,276)
Shareholders' funds
(6,311)
(9,176)
For the year ending 30 June 2023 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 his 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 3 October 2023 and were signed on its behalf by
Eduardo Santa Marta
Director
Company Registration No. 12704361
ESM Agency Ltd
Notes to the Accounts
for the year ended 30 June 2023
ESM Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 12704361. The registered office is 34 FRITH ROAD, LONDON, E11 4EY, 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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2022
5,020
-
5,020
At 30 June 2023
5,020
18,585
23,605
At 30 June 2023
4,518
18,585
23,103
At 30 June 2022
4,518
-
4,518
5
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
8,934
1,934
Loans from directors
21,228
11,765
ESM Agency Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).