1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07969673 2022-03-01 2023-02-28 07969673 2023-02-28 07969673 2021-03-01 2022-02-28 07969673 2022-02-28 07969673 bus:Director1 2022-03-01 2023-02-28 07969673 core:WithinOneYear 2023-02-28 07969673 core:WithinOneYear 2022-02-28 07969673 bus:Micro-entities 2022-03-01 2023-02-28 07969673 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07969673 bus:FullAccounts 2022-03-01 2023-02-28 07969673 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07969673 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 07969673
Esmeralda Lifestyle Limited
Unaudited filleted financial statements
28 February 2023
Esmeralda Lifestyle Limited
Contents
Statement of financial position and notes to the financial statements
Esmeralda Lifestyle Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 1,824 849
_______ _______
Current assets 29,201 16,086
Creditors: amounts falling due within one year ( 5,589) ( 2,785)
_______ _______
Net current assets 23,612 13,301
_______ _______
Total assets less current liabilities 25,436 14,150
Accruals and deferred income ( 1,050) ( 1,050)
_______ _______
Net assets 24,386 13,100
_______ _______
Capital and reserves 24,386 13,100
_______ _______
Notes to the financial statements
Esmeralda Lifestyle Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 23 November 2023 , and are signed on behalf of the board by:
E Discepolo
Director
Company registration number: 07969673
The company is a private company limited by shares, registered in England. The address of the registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.