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COMPANY REGISTRATION NUMBER: 12419845
ESE Fibresgrp Limited
Filleted Unaudited Financial Statements
31 March 2023
ESE Fibresgrp Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
28,680
--------
----
Current assets
20,951
100
Creditors: amounts falling due within one year
28,411
--------
----
Net current (liabilities)/assets
( 7,460)
100
--------
----
Total assets less current liabilities
21,220
100
Creditors: amounts falling due after more than one year
14,078
Accruals and deferred income
250
--------
----
6,892
100
--------
----
Capital and reserves
6,892
100
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Year amounted to 3 (2022: Nil).
2. Directors' advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 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 19 January 2024 , and are signed on behalf of the board by:
J Dockerty
K Dockerty
Director
Director
Company registration number: 12419845
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6, Swann Street, Hull, HU2 0PH, England.