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Company registration number:
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14546534
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Esor Development Ltd
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Balance sheet
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as at 31 December 2023
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£
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£
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Called up share capital not paid
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1
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Current assets
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6,282
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Creditors: amounts falling due within one year
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(3,057)
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Net current assets
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3,225
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NET ASSETS
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3,226
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CAPITAL AND RESERVES
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3,226
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Notes
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1
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Company information
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The company is registered in England and Wales. Its registered number is 14546534. The company is
limited by shares. Its registered office is 39 Knottsall Lane, Oldbury, B68 9LG.
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2
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Average number of employees
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During the period the average number of employees was Nil.
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3
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Advances, credit and guarantees granted to director
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During the period, the director advanced monies of £4,640 and withdrew monies of £2,640. The
balance due to the director as as 31 December 2023 was £2,000.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the period ended 31 December 2023.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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