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Company Registration No. 10557645 (England and Wales)
EST-VEST SERVICES LTD Unaudited accounts for the year ended 31 January 2023
EST-VEST SERVICES LTD Unaudited accounts Contents
Page
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EST-VEST SERVICES LTD Company Information for the year ended 31 January 2023
Directors
ALEXANDRU BARBACARU BRETT MATTHEW PEARCE
Company Number
10557645 (England and Wales)
Registered Office
223 LEYTONSTONE ROAD LONDON E15 1LN ENGLAND
Accountants
Success Accounting Ltd T/A CERTAX (Stratford) 3 Wingfield Road London Greater London E15 1LP
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EST-VEST SERVICES LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,300 
36,323 
Cash at bank and in hand
65,456 
77,935 
100,756 
114,258 
Creditors: amounts falling due within one year
(74,087)
(67,310)
Net current assets
26,669 
46,948 
Net assets
26,669 
46,948 
Capital and reserves
Profit and loss account
26,669 
46,948 
Shareholders' funds
26,669 
46,948 
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. 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 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 of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
BRETT MATTHEW PEARCE Director Company Registration No. 10557645
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EST-VEST SERVICES LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
EST-VEST SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10557645. The registered office is 223 LEYTONSTONE ROAD, LONDON, E15 1LN, 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 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,151 
32,241 
Other debtors
4,149 
4,082 
35,300 
36,323 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
45,409 
35,506 
Taxes and social security
28,678 
31,804 
74,087 
67,310 
6
Average number of employees
During the year the average number of employees was 50 (2022: 40).
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