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Registration number: 08895839

Estatesman Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

image-name
 

Estatesman Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Estatesman Limited

Company Information

Director

David Goodwin-Dickens

Registered office

4 Mccreery Road
Sherborne
Dorset
DT9 4DS

Accountants

Dorset FD Limited
Chartered Accountants
Unit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

Estatesman Limited

(Registration number: 08895839)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

16,346

17,125

Current assets

66,175

35,998

Prepayments and accrued income

120

-

Creditors: Amounts falling due within one year

(30,864)

(11,760)

Net current assets

35,431

24,238

Total assets less current liabilities

51,777

41,363

Creditors: Amounts falling due after more than one year

(12,169)

(15,692)

Accruals and deferred income

(1,269)

(1,177)

 

38,339

24,494

Capital and reserves

38,339

24,494

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Mccreery Road
Sherborne
Dorset
DT9 4DS
England and Wales

These financial statements were authorised for issue by the director on 9 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

 

Estatesman Limited

(Registration number: 08895839)
Balance Sheet as at 31 March 2022

3

Related party transactions

Transactions with the director

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

David Goodwin-Dickens

Directors Loan Account @ 2% interest

27,654

51,570

(28,282)

50,942

         
       

 

2021

At 1 April 2020
£

Advances to director
£

Repayments by director
£

At 31 March 2021
£

David Goodwin-Dickens

Directors Loan Account @ 2% interest

30,393

7,409

(10,148)

27,654

         
       

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 November 2023
 

.........................................
David Goodwin-Dickens
Director