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REGISTERED NUMBER: 07655962 (England and Wales)















Financial Statements for the Period 1 April 2022 to 30 September 2023

for

Eskimo Umbrella Limited

Eskimo Umbrella Limited (Registered number: 07655962)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 September 2023




Page

Balance Sheet 1


Eskimo Umbrella Limited (Registered number: 07655962)

Balance Sheet
30 September 2023

30.9.23 31.3.22
£    £    £    £   
FIXED ASSETS 476,276 135

CURRENT ASSETS 55 50,055

CREDITORS
Amounts falling due within one
year

(200

)

(50,000

)
NET CURRENT (LIABILITIES)/ASSETS (145 ) 55
TOTAL ASSETS LESS CURRENT
LIABILITIES

476,131

190

CAPITAL AND RESERVES 476,131 190

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Eskimo Umbrella Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07655962

Registered office: Unit 7 Mackadown Lane
Birmingham
B33 0LD

Eskimo Umbrella Limited (Registered number: 07655962)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

2. SHARE CAPITAL


Ordinary share capital
2023-
number
2022-
number

2023 £

2022 £
Ordinary A shares of £0.001 132,950 132,950 133 133
Ordinary B shares of £0.001 10 10 0 0
Ordinary C shares of £0.001 320,628 56,980 321 57
Ordinary D shares of £0.001 210,433 0 210 0
656,008 189,940 664 190

3. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

Eskimo Umbrella Limited (Registered number: 07655962)

Balance Sheet - continued
30 September 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





P Ward - Director