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REGISTERED NUMBER: 01451273 (England and Wales)
















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 24 MARCH 2023

FOR

ESTMANCO (WESLEY COURT) LIMITED

ESTMANCO (WESLEY COURT) LIMITED (REGISTERED NUMBER: 01451273)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 24 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

ESTMANCO (WESLEY COURT) LIMITED

COMPANY INFORMATION
For The Year Ended 24 March 2023







DIRECTORS: M Prosser
J Warburton





SECRETARY: VFM Procurement Limited





REGISTERED OFFICE: 137-139 High Street
Beckenham
Kent
BR3 1AG





REGISTERED NUMBER: 01451273 (England and Wales)

ESTMANCO (WESLEY COURT) LIMITED (REGISTERED NUMBER: 01451273)

BALANCE SHEET
24 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,098 11,098
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,098

11,098

CREDITORS
Amounts falling due after more than one
year

5

11,098

11,098
NET LIABILITIES - -

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings (12 ) (12 )
- -

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 24 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by:





M Prosser - Director


ESTMANCO (WESLEY COURT) LIMITED (REGISTERED NUMBER: 01451273)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 24 March 2023


1. STATUTORY INFORMATION

Estmanco (Wesley Court) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 25 March 2022
and 24 March 2023 11,098
NET BOOK VALUE
At 24 March 2023 11,098
At 24 March 2022 11,098

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 11,098 11,098

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Residents long term loans 11,098 11,098