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Company registration number: 13748349
ESB Digital Limited
Unaudited filleted financial statements
30 November 2023
ESB Digital Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ESB Digital Limited
Directors and other information
Director Ms E Staniforth-Burch
Company number 13748349
Registered office 99 Parkway Avenue
Sheffield
S9 4WG
Business address 99 Parkway Avenue
Sheffield
South Yorkshire
United Kingdom
S9 4WG
ESB Digital Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Current assets ( 38) 7,646
Creditors: amounts falling due within one year ( 9,056) ( 5,077)
_______ _______
Net current (liabilities)/assets ( 9,094) 2,569
_______ _______
Total assets less current liabilities ( 9,094) 2,569
Accruals and deferred income ( 5,900) -
_______ _______
Net (liabilities)/assets ( 14,994) 2,569
_______ _______
Capital and reserves ( 14,994) 2,569
_______ _______
Notes to the financial statements
ESB Digital Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 24 July 2024 , and are signed on behalf of the board by:
Ms E Staniforth-Burch
Director
Company registration number: 13748349
The company is a private company limited by shares, registered in England.