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COMPANY REGISTRATION NUMBER: 13479554
Esk Care Limited
Filleted Unaudited Financial Statements
30 June 2023
Esk Care Limited
Statement of Financial Position
30 June 2023
Period from
Year to
28 Jun 21 to
30 Jun 23
30 Jun 22
£
£
Fixed assets
163
217
----
----
Current assets
25,960
534
Creditors: amounts falling due within one year
21,284
1,564
--------
-------
Net current assets/(liabilities)
4,676
( 1,030)
-------
-------
Total assets less current liabilities
4,839
( 813)
Provisions for liabilities
31
Accruals and deferred income
396
396
-------
-------
4,412
(1,209)
-------
-------
Capital and reserves
4,412
( 1,209)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 16 (2022: 12 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
E Gilbert
( 75)
( 8,251)
( 8,326)
C Little
( 75)
( 8,251)
( 8,326)
----
--------
--------
( 150)
( 16,502)
( 16,652)
----
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
E Gilbert
( 75)
( 75)
C Little
( 75)
( 75)
----
----
----
( 150)
( 150)
----
----
----
3. Covid19
Whilst the business has been affected by the Covid19 pandemic the directors are confident of the company's recovery and its long term prospects.
For the year ending 30 June 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 4 August 2023 , and are signed on behalf of the board by:
E Gilbert
Director
Company registration number: 13479554
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 High Street, Longtown, Carlisle, CA6 5UE, England.