Registered Number 11221671

ESTWALL CERAMIC SERVICES LTD

Micro-entity Accounts

28 February 2023

ESTWALL CERAMIC SERVICES LTD Registered Number 11221671

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
5,950
6,975
Current Assets
10,445
9,835
Creditors: amounts falling due within one year
(8,071)
(6,525)
Net current assets (liabilities)
2,374
3,310
Total assets less current liabilities
8,324
10,285
Creditors: amounts falling due after more than one year
(7,120)
(9,184)
Total net assets (liabilities)
1,204
1,101
Capital and reserves
1,204
1,101
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 November 2023

And signed on their behalf by:
Mr Warren Richard Drayton, Director

Footnotes:

ESTWALL CERAMIC SERVICES LTD Registered Number 11221671

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1