2 false false false false false false false false false true false false true true true true No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07158566 2023-03-01 2024-02-29 07158566 2024-02-29 07158566 2023-02-28 07158566 2022-03-01 2023-02-28 07158566 2023-02-28 07158566 2022-02-28 07158566 bus:Director1 2023-03-01 2024-02-29 07158566 core:WithinOneYear 2024-02-29 07158566 core:WithinOneYear 2023-02-28 07158566 core:RestatedAmount 2023-02-28 07158566 bus:Micro-entities 2023-03-01 2024-02-29 07158566 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07158566 bus:FullAccounts 2023-03-01 2024-02-29 07158566 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07158566 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 07158566
Esquire & Nine Ltd
Filleted Unaudited Financial Statements
29 February 2024
Esquire & Nine Ltd
Balance Sheet
29 February 2024
2024
2023
£
£
£
Fixed assets
333
883
----
----
Current assets
145,097
136,810
Creditors: amounts falling due within one year
39,816
48,381
---------
---------
Net current assets
105,281
88,429
---------
--------
Total assets less current liabilities
105,614
89,312
Accruals and deferred income
88,307
47,834
---------
--------
17,307
41,478
---------
--------
Capital and reserves
17,307
41,478
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Amounts of £52,622 (2023: £39,627) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, there were no balances owing between the parties (2023: £24 was owed to the directors by the company).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 8 August 2024 , and are signed on behalf of the board by:
Mr D Berry
Director
Company registration number: 07158566
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.