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Company Registration No. 02167260 (England and Wales)
ESSONS LIMITED Unaudited accounts for the year ended 31 October 2023
ESSONS LIMITED Unaudited accounts Contents
Page
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ESSONS LIMITED Company Information for the year ended 31 October 2023
Director
KS Downes
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
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ESSONS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(411)
458 
Current assets
Debtors
50 
50 
Cash at bank and in hand
21,959 
36,988 
22,009 
37,038 
Creditors: amounts falling due within one year
(12,165)
(15,236)
Net current assets
9,844 
21,802 
Net assets
9,433 
22,260 
Capital and reserves
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
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ESSONS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 November 2022
31,487 
At 31 October 2023
31,487 
Depreciation
At 1 November 2022
31,029 
Charge for the year
869 
At 31 October 2023
31,898 
Net book value
At 31 October 2023
(411)
At 31 October 2022
458 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
50 
50 
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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)
Accruals
1,537 
1,537 
12,165 
15,236 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Controlling party
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).
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