ESTRELLA ACCOUNTANCY SERVICES LIMITED

Company Registration Number:
04630444 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

ESTRELLA ACCOUNTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ESTRELLA ACCOUNTANCY SERVICES LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 19
Poplar Drive
Yeovil
Somerset
BA21 3UL
Company Registration Number: 04630444 (England and Wales)

ESTRELLA ACCOUNTANCY SERVICES LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 10,648 12,425
Current assets: 92,009 80,119
Creditors: amounts falling due within one year: ( 4,691 ) ( 8,694 )
Net current assets (liabilities): 87,318 71,425
Total assets less current liabilities: 97,966 83,850
Creditors: amounts falling due after more than one year: ( 23,869 ) ( 17,162 )
Total net assets (liabilities): 74,097 66,688
Capital and reserves: 74,097 66,688

ESTRELLA ACCOUNTANCY SERVICES LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2023
And Signed On Behalf Of The Board By:

Name: G N BISHOP
Status: Director

The notes form part of these financial statements

ESTRELLA ACCOUNTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 3

ESTRELLA ACCOUNTANCY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No