2022-02-012023-01-312023-01-31false12326323ESTEFINE LTD2023-10-2696090iso4217:GBPxbrli:pure123263232022-02-01123263232023-01-31123263232022-02-012023-01-31123263232021-02-01123263232022-01-31123263232021-02-012022-01-3112326323bus:SmallEntities2022-02-012023-01-3112326323bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3112326323bus:AbridgedAccounts2022-02-012023-01-3112326323bus:PrivateLimitedCompanyLtd2022-02-012023-01-3112326323core:WithinOneYear2023-01-3112326323core:AfterOneYear2023-01-3112326323core:WithinOneYear2022-01-3112326323core:AfterOneYear2022-01-3112326323core:ShareCapital2023-01-3112326323core:SharePremium2023-01-3112326323core:RevaluationReserve2023-01-3112326323core:OtherReservesSubtotal2023-01-3112326323core:RetainedEarningsAccumulatedLosses2023-01-3112326323core:ShareCapital2022-01-3112326323core:SharePremium2022-01-3112326323core:RevaluationReserve2022-01-3112326323core:OtherReservesSubtotal2022-01-3112326323core:RetainedEarningsAccumulatedLosses2022-01-3112326323core:LandBuildings2023-01-3112326323core:PlantMachinery2023-01-3112326323core:Vehicles2023-01-3112326323core:FurnitureFittings2023-01-3112326323core:OfficeEquipment2023-01-3112326323core:NetGoodwill2023-01-3112326323core:IntangibleAssetsOtherThanGoodwill2023-01-3112326323core:ListedExchangeTraded2023-01-3112326323core:UnlistedNon-exchangeTraded2023-01-3112326323core:LandBuildings2022-01-3112326323core:PlantMachinery2022-01-3112326323core:Vehicles2022-01-3112326323core:FurnitureFittings2022-01-3112326323core:OfficeEquipment2022-01-3112326323core:NetGoodwill2022-01-3112326323core:IntangibleAssetsOtherThanGoodwill2022-01-3112326323core:ListedExchangeTraded2022-01-3112326323core:UnlistedNon-exchangeTraded2022-01-3112326323core:LandBuildings2022-02-012023-01-3112326323core:PlantMachinery2022-02-012023-01-3112326323core:Vehicles2022-02-012023-01-3112326323core:FurnitureFittings2022-02-012023-01-3112326323core:OfficeEquipment2022-02-012023-01-3112326323core:NetGoodwill2022-02-012023-01-3112326323core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112326323core:ListedExchangeTraded2022-02-012023-01-3112326323core:UnlistedNon-exchangeTraded2022-02-012023-01-3112326323core:MoreThanFiveYears2022-02-012023-01-3112326323core:Non-currentFinancialInstruments2023-01-3112326323core:Non-currentFinancialInstruments2022-01-3112326323dpl:CostSales2022-02-012023-01-3112326323dpl:DistributionCosts2022-02-012023-01-3112326323dpl:AdministrativeExpenses2022-02-012023-01-3112326323core:LandBuildings2022-02-012023-01-3112326323core:PlantMachinery2022-02-012023-01-3112326323core:Vehicles2022-02-012023-01-3112326323core:FurnitureFittings2022-02-012023-01-3112326323core:OfficeEquipment2022-02-012023-01-3112326323core:NetGoodwill2022-02-012023-01-3112326323core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112326323dpl:GroupUndertakings2022-02-012023-01-3112326323dpl:ParticipatingInterests2022-02-012023-01-3112326323dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112326323core:ListedExchangeTraded2022-02-012023-01-3112326323dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112326323core:UnlistedNon-exchangeTraded2022-02-012023-01-3112326323dpl:CostSales2021-02-012022-01-3112326323dpl:DistributionCosts2021-02-012022-01-3112326323dpl:AdministrativeExpenses2021-02-012022-01-3112326323core:LandBuildings2021-02-012022-01-3112326323core:PlantMachinery2021-02-012022-01-3112326323core:Vehicles2021-02-012022-01-3112326323core:FurnitureFittings2021-02-012022-01-3112326323core:OfficeEquipment2021-02-012022-01-3112326323core:NetGoodwill2021-02-012022-01-3112326323core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3112326323dpl:GroupUndertakings2021-02-012022-01-3112326323dpl:ParticipatingInterests2021-02-012022-01-3112326323dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3112326323core:ListedExchangeTraded2021-02-012022-01-3112326323dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3112326323core:UnlistedNon-exchangeTraded2021-02-012022-01-3112326323core:NetGoodwill2023-01-3112326323core:IntangibleAssetsOtherThanGoodwill2023-01-3112326323core:LandBuildings2023-01-3112326323core:PlantMachinery2023-01-3112326323core:Vehicles2023-01-3112326323core:FurnitureFittings2023-01-3112326323core:OfficeEquipment2023-01-3112326323core:AfterOneYear2023-01-3112326323core:WithinOneYear2023-01-3112326323core:ListedExchangeTraded2023-01-3112326323core:UnlistedNon-exchangeTraded2023-01-3112326323core:ShareCapital2023-01-3112326323core:SharePremium2023-01-3112326323core:RevaluationReserve2023-01-3112326323core:OtherReservesSubtotal2023-01-3112326323core:RetainedEarningsAccumulatedLosses2023-01-3112326323core:NetGoodwill2022-01-3112326323core:IntangibleAssetsOtherThanGoodwill2022-01-3112326323core:LandBuildings2022-01-3112326323core:PlantMachinery2022-01-3112326323core:Vehicles2022-01-3112326323core:FurnitureFittings2022-01-3112326323core:OfficeEquipment2022-01-3112326323core:AfterOneYear2022-01-3112326323core:WithinOneYear2022-01-3112326323core:Liste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ESTEFINE LTD

Registered Number
12326323
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

ESTEFINE LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

KILIC, Yusuf

Registered Address

Flat 3 Perfect Court,
43a Bellegrove Road
Welling
DA16 3EY

Registered Number

12326323 (England and Wales)
ESTEFINE LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors5,0769,134
Cash at bank and on hand-1,167
5,07610,301
Creditors amounts falling due within one year(4,976)(10,180)
Net current assets (liabilities)100121
Total assets less current liabilities100121
Net assets100121
Capital and reserves
Called up share capital100100
Profit and loss account-21
Shareholders' funds100121
The financial statements were approved and authorised for issue by the Director on 26 October 2023, and are signed on its behalf by:
KILIC, Yusuf
Director
Registered Company No. 12326323
ESTEFINE LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company was dormant from the incoporation date of 21st of November 2019 until the 7th of February 2020. The company started trading on the 8th of February 2020.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11