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COMPANY REGISTRATION NUMBER: 06561249
EDITORIAL SERVICES DIRECT LIMITED
Filleted Unaudited Financial Statements
31 March 2023
EDITORIAL SERVICES DIRECT LIMITED
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
1,537
----
-------
Current assets
37,554
44,331
Creditors: amounts falling due within one year
16,081
16,904
--------
--------
Net current assets
21,473
27,427
--------
--------
Total assets less current liabilities
21,473
28,964
Creditors: amounts falling due after more than one year
8,669
12,669
--------
--------
12,804
16,295
--------
--------
Capital and reserves
12,804
16,295
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Rushton
339
339
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M Rushton
----
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 October 2023 , and are signed on behalf of the board by:
Mr M Rushton
Director
Company registration number: 06561249
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Stonepound Court, London Road, Hassocks, West Sussex, BN6 9NT, UK.