04019496falseletting of residential property2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04019496

Esteem Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Ray Mabbett Accountancy
Unit 1 Freemantle Business Centre
152 Millbrook Road East
Southampton
Hampshire
SO15 1JR

Esteem Investments Limited

Registered Number: 04019496
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets1,170,235871,074
Current assets7,06596,157
Prepayments and accrued income1,9571,596
Creditors: amounts falling due within one year(30,995)(28,078)
Net Current (Liabilities) / Assets(21,973)69,675
Total assets less current liabilities1,148,262940,749
Creditors: amounts falling due after more than one year980,266772,584
Accruals and deferred income4,3001,941
Net Assets163,696166,224
Capital and reserves163,696166,224
Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the director of £13,609 (2022 - £426,096).
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04019496. Registered office Unit 1 Freemantle Bus Centre, 152 Millbrook Road East, Southampton, Hampshire, SO15 1JR, England

Esteem Investments Limited

Registered Number: 04019496
For the year ending 30/06/2023 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/11/2023 and signed on their behalf by
.............................
M K Wardrop
Director