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REGISTERED NUMBER: 04685213 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

E.S.M.E. PROPERTY LIMITED

E.S.M.E. PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 04685213)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2


E.S.M.E. PROPERTY LIMITED (BY SHARES)

COMPANY INFORMATION
For The Year Ended 31 March 2023







DIRECTORS: Mr Mark Edward Rookes
Mrs Deborah Jane Rookes





REGISTERED OFFICE: Acacia House
St. Helens Lane
Reighton
Filey
North Yorkshire
YO14 9SB





REGISTERED NUMBER: 04685213 (England and Wales)





ACCOUNTANTS: Fortus North Limited
Business Advisors & Accountants
5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU

E.S.M.E. PROPERTY LIMITED (BY SHARES) (REGISTERED NUMBER: 04685213)

BALANCE SHEET
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 648,953 496,064

CURRENT ASSETS 10,583 13,930

CREDITORS
Amounts falling due within one year (197,127 ) (65,064 )
NET CURRENT LIABILITIES (186,544 ) (51,134 )
TOTAL ASSETS LESS CURRENT LIABILITIES 462,409 444,930

CREDITORS
Amounts falling due after more than
one year

79,461

84,209
NET ASSETS 382,948 360,721

CAPITAL AND RESERVES 382,948 360,721

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:





Mr Mark Edward Rookes - Director