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COMPANY REGISTRATION NUMBER: 03408184
Electrostatic Solutions Limited
Filleted Unaudited Financial Statements
31 July 2023
Electrostatic Solutions Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
£
Fixed assets
3,738
5,131
-------
-------
Current assets
72,979
55,768
Prepayments and accrued income
1,348
963
--------
--------
74,327
56,731
Creditors: amounts falling due within one year
30,161
32,269
--------
--------
Net current assets
44,166
24,462
--------
--------
Total assets less current liabilities
47,904
29,593
Accruals and deferred income
1,491
992
--------
--------
46,413
28,601
--------
--------
Capital and reserves
46,413
28,601
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 8 April 2024 , and are signed on behalf of the board by:
Dr J M Smallwood
Director
Company registration number: 03408184
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hiltingbury Road, Chandlers Ford, Eastleigh, Hants, SO53 5SS.