1 May 2023 false No description of principal activity Taxfiler 2024.4 10703501business:PrivateLimitedCompanyLtd2023-05-012024-04-30 107035012023-04-30 107035012023-05-012024-04-30 10703501business:AuditExemptWithAccountantsReport2023-05-012024-04-30 10703501business:FilletedAccounts2023-05-012024-04-30 107035012024-04-30 10703501business:Director12023-05-012024-04-30 10703501business:RegisteredOffice2023-05-012024-04-30 107035012023-04-30 10703501core:WithinOneYear2024-04-30 10703501core:WithinOneYear2023-04-30 10703501core:AfterOneYear2024-04-30 10703501core:AfterOneYear2023-04-30 10703501countries:EnglandWales2023-05-012024-04-30 107035012022-05-012023-04-30 10703501business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10703501 (England and Wales)
ESJE LIMITED Unaudited accounts for the year ended 30 April 2024
ESJE LIMITED Annual report and unaudited accounts for the year ended 30 April 2024
CONTENTS
PAGE
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ESJE LIMITED Company Information for the year ended 30 April 2024
Director
Olusanya Jenkins-Johnston
Company Number
10703501 (England and Wales)
Registered Office
8 Venture Court Canal Road GRAVESEND Kent DA12 2AT United Kingdom
Accountants
TLC Accounting Ltd 53 Tupwood Lane Caterham Surrey CR3 6DB
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ESJE LIMITED Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
3,028 
- 
Current assets
894 
6,683 
Creditors: amounts falling due within one year
(14,521)
(7,500)
Net current liabilities
(13,627)
(817)
Total assets less current liabilities
(10,599)
(817)
Creditors: amounts falling due after more than one year
(9,997)
(13,256)
Net liabilities
(20,596)
(14,073)
Capital and reserves
(20,596)
(14,073)
NOTES TO THE ACCOUNTS
1 Statutory information
ESJE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10703501. The registered office is 8 Venture Court, Canal Road, GRAVESEND, Kent, DA12 2AT, United Kingdom.
2 Director's advances, credit and guarantees
The following advances and credits to a director subsisted during the year ended 30 April 2024: Ms O Jenkins-Johnston Balance outstanding at start of year 01/05/2023 : £6,256.46 Amounts advanced: £0 Amounts repaid -£6,256.46 Balance outstanding at end of year 30/04/2024 : £0 However, the company now has a liability as it owes to the Director £12,020.68
3 Guarantees and other financial commitments
The company has undertaken a long-term financial commitment. Secured Bank loans of £20,000, included in creditors: amounts falling due after more than one year. £8,996.55 remains payable as at 30/04/2024
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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ESJE LIMITED Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 July 2024
Olusanya Jenkins-Johnston Director Company Registration No. 10703501
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