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REGISTERED NUMBER: 10362771 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

ESANJO UK LTD

ESANJO UK LTD (REGISTERED NUMBER: 10362771)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


ESANJO UK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: Mr O F Kassim





REGISTERED OFFICE: 27 Old Gloucester Street
London
WC1N 3AX





REGISTERED NUMBER: 10362771 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE

ESANJO UK LTD (REGISTERED NUMBER: 10362771)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2023

31/3/23 31/3/22
Notes £    £   
CURRENT ASSETS
Debtors 4 103 19

CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

5

(3,709

)

(2,790

)
NET CURRENT LIABILITIES (3,606 ) (2,771 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,606

)

(2,771

)

CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Retained earnings (4,606 ) (3,771 )
SHAREHOLDERS' FUNDS (3,606 ) (2,771 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18th November 2023 and were signed by:





Mr O F Kassim - Director


ESANJO UK LTD (REGISTERED NUMBER: 10362771)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023


1. STATUTORY INFORMATION

Esanjo Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

RELATED PARTY EXEMPTION
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Prepayments and accrued income 103 19

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/23 31/3/22
£    £   
Amounts owed to group undertakings 3,709 2,790

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31/3/23 31/3/22
value: £    £   
1,000 Share capital 1 £1 1,000 1,000

7. ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Esanjo Ventures Ltd.