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Company Registration No. 08538694 (England and Wales)
ESTER MHIKE LIMITED Unaudited accounts for the year ended 31 March 2023
ESTER MHIKE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ESTER MHIKE LIMITED Company Information for the year ended 31 March 2023
Director
Mrs Ester Mhike
Company Number
08538694 (England and Wales)
Registered Office
5 St. James Rise Wakefield WF2 8YL England
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ESTER MHIKE LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
4
31,808 
Cash at bank and in hand
418 
32,226 
Creditors: amounts falling due within one year
5
(16,298)
Net current assets
15,928 
Net assets
15,928 
Capital and reserves
Called up share capital
100 
Profit and loss account
15,828 
Shareholders' funds
15,928 
For the year ending 31 March 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 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 20 September 2023 and were signed on its behalf by
Mrs Ester Mhike Director Company Registration No. 08538694
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ESTER MHIKE LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ESTER MHIKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08538694. The registered office is 5 St. James Rise, Wakefield, WF2 8YL, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
31,808 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
10,122 
Taxes and social security
6,176 
16,298 
6
Average number of employees
During the year the average number of employees was 1.
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