ESMOND ROAD LTD

Company limited by guarantee

Company Registration Number:
12077780 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

ESMOND ROAD LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ESMOND ROAD LTD

Company limited by guarantee

Company Information

for the Period Ended 31 July 2022




Director: Erica Martin
Maria Smith
Registered office: 45
Copsewood Road
Watford
Hertfordshire
WD23 5DY
Company Registration Number: 12077780 (England and Wales)

ESMOND ROAD LTD

Company limited by guarantee

Directors' Report Period Ended 31 July 2022

The directors present their report with the financial statements of the company for the period ended 31 July 2022

Principal Activities

The principal activity of the company is theatre. Esmond Road is a fringe theatre company. We put on classic plays in small theatres in London, UK.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 August 2021 to 31 July 2022
Erica Martin
Maria Smith

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Erica Martin
Status: Director

Name: Maria Smith
Status: Director

ESMOND ROAD LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2022


2022
£

2021
£
Turnover 902 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period 902 0

ESMOND ROAD LTD

Company limited by guarantee

Balance sheet

As at 31 July 2022


2022
£

2021
£
Fixed Assets: 38 38
Current assets: 668 332
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 668 332
Total assets less current liabilities: 706 370
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 706 370
Reserves: 706 370

ESMOND ROAD LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2024
And Signed On Behalf Of The Board By:

Name: Erica Martin
Status: Director

Name: Maria Smith
Status: Director

The notes form part of these financial statements

ESMOND ROAD LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 0

ESMOND ROAD LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No