Registered number
06798508
Eskimo Technology Limited
Unaudited Filleted Accounts
31 January 2023
Eskimo Technology Limited
Registered number: 06798508
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 38 51
Current assets 159,636 140,692
Prepayments and accrued income 395 375
160,031 141,067
Creditors: amounts falling due within one year (103,827) (82,860)
Net current assets 56,204 58,207
Total assets less current liabilities 56,242 58,258
Creditors: amounts falling due after more than one year (35,185) (40,741)
Accruals and deferred income (1,050) (1,000)
Net assets 20,007 16,517
Capital and reserves 20,007 16,517
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Love Lane, Great Wyrley, Walsall, West Midlands, WS6 6NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G T Worsey
Director
Approved by the board on 9 October 2023
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