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Company registration number: 1963015
Estates Press Limited
Unaudited filleted financial statements
31 December 2023
Estates Press Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Estates Press Limited
Directors and other information
Directors H D Oldroyd
G H Oldroyd
Company number 1963015
Registered office 15 Olympic Court
Whitehills Business Park
Blackpool
Lancs
FY4 5GU
Business address 15 Olympic Court
Whitehills Business Park
Blackpool
Lancs
FY4 5GU
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancs
PR1 1LD
Bankers HSBC Bank Plc
11 St Annes Road West
St Annes on Sea
Lancs
FY8 1SA
Estates Press Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Estates Press Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Estates Press Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes 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 Estates Press Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Estates Press Limited and state those matters that we have agreed to state to the board of directors of Estates Press Limited as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Estates Press Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Estates Press Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Estates Press Limited. You consider that Estates Press 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 financial statements of Estates Press 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 financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancs
PR1 1LD
3 April 2024
Estates Press Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 114,514 113,689
Creditors: amounts falling due within one year ( 36,147) ( 35,296)
_______ _______
Net current assets 78,367 78,393
_______ _______
Total assets less current liabilities 78,367 78,393
_______ _______
Net assets 78,367 78,393
_______ _______
Capital and reserves 78,367 78,393
_______ _______
Notes to the financial statements
Estates Press Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 April 2024 , and are signed on behalf of the board by:
G H Oldroyd
Director
Company registration number: 1963015
The company is a private company limited by shares, registered in England and Wales.