1 April 2022 false No description of principal activity Taxfiler 2023.10.1 01463659business:PrivateLimitedCompanyLtd2022-04-012023-03-31 014636592022-03-31 014636592022-04-012023-03-31 01463659business:AuditExemptWithAccountantsReport2022-04-012023-03-31 01463659business:FilletedAccounts2022-04-012023-03-31 014636592023-03-31 01463659business:Director12022-04-012023-03-31 01463659business:Director22022-04-012023-03-31 01463659business:Director32022-04-012023-03-31 01463659business:Director42022-04-012023-03-31 01463659business:Director52022-04-012023-03-31 01463659business:CompanySecretary12022-04-012023-03-31 01463659business:RegisteredOffice2022-04-012023-03-31 014636592022-03-31 01463659core:WithinOneYear2023-03-31 01463659core:WithinOneYear2022-03-31 01463659countries:EnglandWales2022-04-012023-03-31 014636592021-04-012022-03-31 01463659business:Micro-entities2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01463659 (England and Wales)
ESTERLINA ESTATE CO LIMITED Unaudited accounts for the year ended 31 March 2023
ESTERLINA ESTATE CO LIMITED Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
- 2 -
ESTERLINA ESTATE CO LIMITED Company Information for the year ended 31 March 2023
Directors
D WALKER C D NAYLOR C STRAW A BAYLISS A MARK SISSLEY-SMITH
Secretary
S GREENFIELD
Company Number
01463659 (England and Wales)
Registered Office
21C NORTHWOOD MEWS BELL STREET BRIERLEY HILL WEST MIDLANDS DY5 3EU ENGLAND
Accountants
T J Shaw Sundawn Startlewood Lane Ruyton X1 Towns Shropshire SY4 1NA
- 3 -
ESTERLINA ESTATE CO LIMITED Accountants' report
Accountants' report to the board of directors of ESTERLINA ESTATE CO LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ESTERLINA ESTATE CO LIMITED for the year ended 31 March 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ESTERLINA ESTATE CO LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ESTERLINA ESTATE CO LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ESTERLINA ESTATE CO LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ESTERLINA ESTATE CO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ESTERLINA ESTATE CO LIMITED. You consider that ESTERLINA ESTATE CO LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ESTERLINA ESTATE CO LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
T J Shaw Sundawn Startlewood Lane Ruyton X1 Towns Shropshire SY4 1NA 10 November 2023
- 4 -
ESTERLINA ESTATE CO LIMITED Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Current assets
5,180 
4,416 
Creditors: amounts falling due within one year
(4,604)
(3,840)
Net current assets
576 
576 
Total assets less current liabilities
576 
576 
Net assets
576 
576 
Capital and reserves
576 
576 
NOTES TO THE ACCOUNTS
1 Statutory information
ESTERLINA ESTATE CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01463659. The registered office is 21C NORTHWOOD MEWS, BELL STREET, BRIERLEY HILL, WEST MIDLANDS, DY5 3EU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 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 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 10 November 2023
C D NAYLOR Director Company Registration No. 01463659
- 5 -