Company Registration No. 02167260 (England and Wales)
ESSONS LIMITED
Unaudited accounts
for the year ended 31 October 2023
ESSONS LIMITED
Unaudited accounts
Contents
ESSONS LIMITED
Company Information
for the year ended 31 October 2023
Company Number
02167260 (England and Wales)
Registered Office
33 HORNYOLD ROAD
MALVERN
WORCESTERSHIRE
WR14 1QH
Accountants
The Practice - Chartered Management Accountants
2 New Street
Ledbury
Herefordshire
HR8 2DX
ESSONS LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
21,959
36,988
Creditors: amounts falling due within one year
(12,165)
(15,236)
Net current assets
9,844
21,802
Called up share capital
2
2
Profit and loss account
9,431
22,258
Shareholders' funds
9,433
22,260
For the year ending 31 October 2023 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 July 2024 and were signed on its behalf by
KS Downes
Director
Company Registration No. 02167260
ESSONS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
ESSONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02167260. The registered office is 33 HORNYOLD ROAD, MALVERN, WORCESTERSHIRE, WR14 1QH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
ESSONS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,629
13,700
Loans from directors
(1)
(1)
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The company is controlled by the director who owns 50% of the called up share capital.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).