1 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC494482 2022-02-01 2023-01-31 SC494482 2023-01-31 SC494482 2021-02-01 2022-01-31 SC494482 2022-01-31 SC494482 bus:Director1 2022-02-01 2023-01-31 SC494482 core:WithinOneYear 2023-01-31 SC494482 core:WithinOneYear 2022-01-31 SC494482 core:RestatedAmount 2022-01-31 SC494482 bus:Micro-entities 2022-02-01 2023-01-31 SC494482 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 SC494482 bus:FullAccounts 2022-02-01 2023-01-31 SC494482 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 SC494482 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: SC494482
Essan Ltd
Filleted Unaudited Financial Statements
31 January 2023
Essan Ltd
Statement of Financial Position
31 January 2023
2023
2022
(restated)
£
£
Fixed assets
287
227
----
----
Current assets
79,120
66,609
Creditors: amounts falling due within one year
18,253
7,681
--------
--------
Net current assets
60,867
58,928
--------
--------
Total assets less current liabilities
61,154
59,155
Accruals and deferred income
1,080
1,176
--------
--------
60,074
57,979
--------
--------
Capital and reserves
60,074
57,979
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 October 2023 , and are signed on behalf of the board by:
Mr I G Macleod
Director
Company registration number: SC494482
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Essan House, Morar, Mallaig, Inverness-shire, PH40 4PA, Scotland.