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
Esplin Fathers Construction Ltd
Statement of Financial Position
as at 31 March 2023
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)
Capital and reserves
3,458
37
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).
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