E S D G LIMITED 10827249 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 10827249 2022-07-01 2023-06-30 10827249 2023-06-30 10827249 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10827249 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10827249 bus:Micro-entities 2022-07-01 2023-06-30 10827249 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10827249 bus:FullAccounts 2022-07-01 2023-06-30 10827249 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10827249 bus:RegisteredOffice 2022-07-01 2023-06-30 10827249 bus:Director1 2022-07-01 2023-06-30 10827249 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10827249 countries:England 2022-07-01 2023-06-30 10827249 2021-07-01 2022-06-30 10827249 2022-06-30 10827249 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10827249 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 10827249

E S D G LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Company Information

Director

Eric Sain

Registered office

145 Barker Drive Barker Drive
London
NW1 0JZ

Accountants

123Financials
Victoria House
Victoria Road
Chelmsford
England
CM1 1JR

 

(Registration number: 10827249)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

839

-

Current assets

10,512

12,587

Creditors: Amounts falling due within one year

(4,319)

(4,319)

Net current assets

6,193

8,268

Total assets less current liabilities

7,032

8,268

Creditors: Amounts falling due after more than one year

(10,340)

(14,100)

Provisions for liabilities

(7,611)

(8,480)

Accruals and deferred income

(1,188)

(1,188)

 

(12,107)

(15,500)

Capital and reserves

(12,107)

(15,500)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
145 Barker Drive Barker Drive
London
NW1 0JZ
England

These financial statements were authorised for issue by the director on 20 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

(Registration number: 10827249)
Balance Sheet as at 30 June 2023 (continued)

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 February 2024
 

.........................................
Eric Sain
Director