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Company Registration No. 11893317 (England and Wales)
Esme Fryer Consulting Limited Unaudited accounts for the year ended 31 March 2023
Esme Fryer Consulting Limited Unaudited accounts Contents
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Esme Fryer Consulting Limited Company Information for the year ended 31 March 2023
Director
E L Fryer
Company Number
11893317 (England and Wales)
Registered Office
2-4 Stoneleigh Park Road Epsom Surrey KT19 0QT United Kingdom
Accountants
Sloane Winckless & Co Chartered Accountants 2-4 Stoneleigh Park Road Epsom Surrey KT19 0QT
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Esme Fryer Consulting Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
57 
Current assets
Debtors
86 
264 
Cash at bank and in hand
8,079 
42 
8,165 
306 
Creditors: amounts falling due within one year
(4,282)
(3,602)
Net current assets/(liabilities)
3,883 
(3,296)
Net assets/(liabilities)
3,884 
(3,239)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,883 
(3,240)
Shareholders' funds
3,884 
(3,239)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2023 and were signed on its behalf by
E L Fryer Director Company Registration No. 11893317
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Esme Fryer Consulting Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Esme Fryer Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11893317. The registered office is 2-4 Stoneleigh Park Road, Epsom, Surrey, KT19 0QT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Depreciation
Depreciation is provided using the rates to reduce by annual instalments the cost of the tangible assets over their estimated useful lives as follows:-
Fixtures & fittings
33% per annum on a straight line basis
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
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Esme Fryer Consulting Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,259 
At 31 March 2023
1,259 
Depreciation
At 1 April 2022
1,202 
Charge for the year
56 
At 31 March 2023
1,258 
Net book value
At 31 March 2023
1 
At 31 March 2022
57 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
86 
264 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,782 
1,202 
Other creditors
1,500 
2,400 
4,282 
3,602 
7
Transactions with related parties
Miss. E.L. Fryer, the director of the company during the year, owns 100% of the issued share capital. At the balance sheet date, the company owed Miss. Fryer £nil (2022 - £2,400) Dividends were paid as follows:- Miss. E.L. Fryer - £9,664 (2022 - £(1))
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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