1 April 2022 false No description of principal activity Taxfiler 2023.10 13346215business:PrivateLimitedCompanyLtd2022-04-012023-03-31 133462152022-03-31 133462152022-04-012023-03-31 13346215business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13346215business:FilletedAccounts2022-04-012023-03-31 133462152023-03-31 133462152022-03-31 13346215core:WithinOneYear2023-03-31 13346215core:WithinOneYear2022-03-31 13346215core:AfterOneYear2023-03-31 13346215core:AfterOneYear2022-03-31 13346215countries:EnglandWales2022-04-012023-03-31 13346215business:RegisteredOffice2022-04-012023-03-31 133462152021-04-202022-03-31 13346215business:Micro-entities2022-04-012023-03-31 13346215business:Director22022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13346215 (England and Wales)
Esplin Fathers Construction Ltd Unaudited accounts for the year ended 31 March 2023
Esplin Fathers Construction Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
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Esplin Fathers Construction Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
15,524 
1,234 
Current assets
44,831 
39,289 
Prepayments and accrued income
1,943 
- 
Creditors: amounts falling due within one year
(47,504)
(40,386)
Net current liabilities
(730)
(1,097)
Total assets less current liabilities
14,794 
137 
Creditors: amounts falling due after more than one year
(11,336)
- 
Accruals and deferred income
- 
(100)
Net assets
3,458 
37 
Capital and reserves
3,458 
37 
NOTES TO THE ACCOUNTS
1 Statutory information
Esplin Fathers Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13346215. The registered office is Howbery Business Park, Benson Lane, Wallingford, OX10 8BA.
2 Director's advances, credit and guarantees
At the period end, the director D Esplin owed the company £3,711. No interest has been charged on this amount and the balance was repaid after the period end. At the period end, the director R Fathers owed the company £2,982. No interest has been charged on this amount and the balance was repaid after the period end.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Esplin Fathers Construction Ltd Statement of Financial Position as at 31 March 2023 (continued)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 November 2023
R Fathers Director Company Registration No. 13346215
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