Company Registration No. 11916715 (England and Wales)
ESTEEM PRO UK LIMITED
Unaudited accounts
for the year ended 31 March 2023
ESTEEM PRO UK LIMITED
Unaudited accounts
Contents
ESTEEM PRO UK LIMITED
Company Information
for the year ended 31 March 2023
Company Number
11916715 (England and Wales)
Registered Office
3 RAINTON ROAD
DONCASTER
DN1 2AP
UNITED KINGDOM
ESTEEM PRO UK LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
818
640
Creditors: amounts falling due within one year
(3,600)
(2,400)
Net current assets
6,961
11,306
Total assets less current liabilities
6,961
11,306
Creditors: amounts falling due after more than one year
(5,335)
(10,037)
Called up share capital
1
1
Profit and loss account
1,625
1,268
Shareholders' funds
1,626
1,269
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 his 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 22 October 2023 and were signed on its behalf by
Akhtar Yousaf
Director
Company Registration No. 11916715
ESTEEM PRO UK LIMITED
Notes to the Accounts
for the year ended 31 March 2023
ESTEEM PRO UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11916715. The registered office is 3 RAINTON ROAD, DONCASTER, DN1 2AP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
9,743
13,066
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,600
2,400
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
224
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).