07811044falseCleaning contractors2021-11-012022-10-31http://www.companieshouse.gov.uk/2021-10-31http://www.companieshouse.gov.uk/cd:Director12021-11-012022-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-11-012022-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-10-31http://www.companieshouse.gov.uk/2021-11-012022-10-31http://www.companieshouse.gov.uk/2021-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2021-11-012022-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-11-012022-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2021-11-012022-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07811044

ES Construction (Bournemouth) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2022

Prepared By:
Altomar Accountancy Ltd
192- 194 Alder Road
Poole
BH12 4AX

ES Construction (Bournemouth) Ltd

Registered Number: 07811044
BALANCE SHEET AT 31/10/2022
20222021
££
Fixed assets7,92310,563
Current assets134,347149,245
Creditors: amounts falling due within one year(50,323)(72,735)
Net Current Assets84,02476,510
Total assets less current liabilities91,94787,073
Creditors: amounts falling due after more than one year40,23945,563
Accruals and deferred income813813
Net Assets50,89540,697
Capital and reserves50,89540,697
Average Number of Employees
During the year the average number of employees was 11.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 07811044. Registered office 192-194 Alder Road, Bournemouth, BH12 4AX
For the year ending 31/10/2022 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/05/2023 and signed on their behalf by
.............................
E Sollaku
Director