96 ESTCOURT ROAD LTD

Company Registration Number:
11589071 (England and Wales)

Unaudited micro entity accounts for the year ended 25 September 2023

Period of accounts

Start date: 26 September 2022

End date: 25 September 2023

96 ESTCOURT ROAD LTD

Contents of the Financial Statements

for the Period Ended 25 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

96 ESTCOURT ROAD LTD

Company Information

for the Period Ended 25 September 2023




Director: Harry Busby
Shivum Kakkad
Registered office: 55
Elstree Road
Bushey Heath
Bushey
GBR
WD23 4GJ
Company Registration Number: 11589071 (England and Wales)

96 ESTCOURT ROAD LTD

Directors' Report Period Ended 25 September 2023

The directors present their report with the financial statements of the company for the period ended 25 September 2023

Principal Activities

The directors present their report with the financial statements of the company for the period ended 25 September 2023.

Political and charitable donations

There were no political and charitable donations paid in this financial year.

Company policy on the employment of disabled persons

The company's policy is to employ disabled people wherever practical. The company had no employees in this year.

Additional information

The profit for the financial year was £0 (2022: £0) and no dividend was recommended and paid in this year.

Directors

The directors shown below have held office during the whole of the period from 26 September 2022 to 25 September 2023
Harry Busby
Shivum Kakkad

This report was approved by the board of directors on 1 March 2024
And Signed On Behalf Of The Board By:

Name: Harry Busby
Status: Director

96 ESTCOURT ROAD LTD

Balance sheet

As at 25 September 2023


2023
£

2022
£
Fixed Assets: 41,012 41,012
Current assets: 18,363 12,492
Net current assets (liabilities): 18,363 12,492
Total assets less current liabilities: 59,375 53,504
Total net assets (liabilities): 59,375 53,504
Capital and reserves: 59,375 53,504

96 ESTCOURT ROAD LTD

Balance sheet continued

For the year ending 25 September 2023 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 1 March 2024
And Signed On Behalf Of The Board By:

Name: Harry Busby
Status: Director

The notes form part of these financial statements

96 ESTCOURT ROAD LTD

Footnotes to the Financial Statements

for the Period Ended 25 September 2023

  • 1. Employee Information

    Average number of employees: 0

96 ESTCOURT ROAD LTD

Footnotes to the Financial Statements

for the Period Ended 25 September 2023

  • 2. Off balance sheet disclosure

    No