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Registration number: 11459816

ESA Accountancy Limited t/a AIMS

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

ESA Accountancy Limited t/a AIMS

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ESA Accountancy Limited t/a AIMS

Company Information

Director

Mr Andrew Smith

Company secretary

Mr Andrew Smith

Registered office

1 Chapel & Vestrey
Vownog Road
Mold
Flintshire
CH7 6ED

Accountants

ESA Accountancy Ltd t/a AIMS
1 Chapel & Vestrey
Vownog Road
Sychdyn
Mold
Flintshire
CH7 6ED

 

ESA Accountancy Limited t/a AIMS

(Registration number: 11459816)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

9,529

9,945

Current assets

3,875

6,222

Creditors: Amounts falling due within one year

(7,750)

(16,500)

Net current liabilities

(3,875)

(10,278)

 

5,654

(333)

Capital and reserves

5,654

(333)

1

General information

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

The address of its registered office is:
1 Chapel & Vestrey
Vownog Road
Mold
Flintshire
CH7 6ED

These financial statements were authorised for issue by the director on 23 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 3 (2022 - 4).

For the financial year ending 30 April 2023 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 23 November 2023
 

 

ESA Accountancy Limited t/a AIMS

(Registration number: 11459816)
Balance Sheet as at 30 April 2023

.........................................
Mr Andrew Smith
Company secretary and director