2 false false false false false false false false false true false false true true true true No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07158566 2022-03-01 2023-02-28 07158566 2023-02-28 07158566 2022-02-28 07158566 2021-03-01 2022-02-28 07158566 2022-02-28 07158566 2021-02-28 07158566 bus:Director1 2022-03-01 2023-02-28 07158566 core:WithinOneYear 2023-02-28 07158566 core:WithinOneYear 2022-02-28 07158566 core:RestatedAmount 2022-02-28 07158566 bus:Micro-entities 2022-03-01 2023-02-28 07158566 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07158566 bus:FullAccounts 2022-03-01 2023-02-28 07158566 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07158566 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 07158566
Esquire & Nine Ltd
Filleted Unaudited Financial Statements
28 February 2023
Esquire & Nine Ltd
Balance Sheet
28 February 2023
2023
2022
£
£
£
Fixed assets
883
1,695
----
-------
Current assets
136,810
260,672
Creditors: amounts falling due within one year
48,381
97,667
---------
---------
Net current assets
88,429
163,005
--------
---------
Total assets less current liabilities
89,312
164,700
Accruals and deferred income
47,834
--------
---------
41,478
164,700
--------
---------
Capital and reserves
41,478
164,700
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
Amounts of £39,627 (2022: £25,649) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £24 (2022: £1,562) was owed to the directors by the company.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 November 2023 , and are signed on behalf of the board by:
Mr D Berry
Director
Company registration number: 07158566
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.