Company registration number: 14546534
Unaudited financial statements
for the period ended 31 December 2023
for
Esor Development Ltd
Pages for filing with the Registrar
Company registration number: 14546534
Esor Development Ltd
Balance sheet
as at 31 December 2023
£ £
Called up share capital not paid 1
Current assets 6,282
Creditors: amounts falling due within one year (3,057)
Net current assets 3,225
NET ASSETS 3,226
CAPITAL AND RESERVES 3,226
Notes
1 Company information
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.
2 Average number of employees
During the period the average number of employees was Nil.
3 Advances, credit and guarantees granted to director
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.
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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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Company registration number: 14546534
Esor Development Ltd
Balance sheet - continued
as at 31 December 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr D Rose, Director
8 February 2024
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