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Company Registration No. 10925256 (England and Wales)
Esengo Ventures Limited Unaudited accounts for the year ended 31 August 2023
Esengo Ventures Limited Unaudited accounts Contents
Page
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Esengo Ventures Limited Company Information for the year ended 31 August 2023
Director
David Patrick
Company Number
10925256 (England and Wales)
Registered Office
21 BARRY DRIVE LIVERPOOL L19 2HG UNITED KINGDOM
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Esengo Ventures Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
327,400 
250,000 
Current assets
Cash at bank and in hand
20,234 
14,050 
Creditors: amounts falling due within one year
(17,164)
(600)
Net current assets
3,070 
13,450 
Total assets less current liabilities
330,470 
263,450 
Creditors: amounts falling due after more than one year
(252,308)
(241,500)
Net assets
78,162 
21,950 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
78,161 
21,949 
Shareholders' funds
78,162 
21,950 
For the year ending 31 August 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 his 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 30 September 2023 and were signed on its behalf by
David Patrick Director Company Registration No. 10925256
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Esengo Ventures Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Esengo Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 10925256. The registered office is 21 BARRY DRIVE, LIVERPOOL, L19 2HG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
250,000 
- 
250,000 
Additions
- 
96,750 
96,750 
At 31 August 2023
250,000 
96,750 
346,750 
Depreciation
Charge for the year
- 
19,350 
19,350 
At 31 August 2023
- 
19,350 
19,350 
Net book value
At 31 August 2023
250,000 
77,400 
327,400 
At 31 August 2022
250,000 
- 
250,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,564 
- 
Accruals
600 
600 
17,164 
600 
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Esengo Ventures Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
102,730 
102,730 
Obligations under finance leases and hire purchase contracts
76,656 
- 
Other creditors
7,740 
31,800 
Loans from directors
65,182 
106,970 
252,308 
241,500 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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