Registered number
14704628
Esslemont Design Limited
Filleted Accounts
31 July 2024
Esslemont Design Limited
Registered number: 14704628
Balance Sheet
as at 31 July 2024
31/7/24 31/3/24
£ £
Current assets 38,843 26,699
Prepayments and accrued income - 12,375
38,843 39,074
Creditors: amounts falling due within one year (27,129) (27,035)
Net current assets 11,714 12,039
Total assets less current liabilities 11,714 12,039
Net assets 11,714 12,039
Capital and reserves 11,714 12,039
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 86-90 Paul Street, London, England, United Kingdom, EC2A 4NE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
A MacManus
Director
Approved by the board on 12 August 2024
Esslemont Design Limited 14704628 false 2024-04-01 2024-07-31 2024-07-31 VT Final Accounts April 2024 A MacManus No description of principal activity 14704628 2023-04-01 2024-03-31 14704628 core:WithinOneYear 2024-03-31 14704628 2024-04-01 2024-07-31 14704628 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-07-31 14704628 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-07-31 14704628 countries:England 2024-04-01 2024-07-31 14704628 bus:Director40 2024-04-01 2024-07-31 14704628 bus:Micro-entities 2024-04-01 2024-07-31 14704628 bus:FilletedAccounts 2024-04-01 2024-07-31 14704628 2024-07-31 14704628 core:WithinOneYear 2024-07-31 14704628 2024-03-31 iso4217:GBP xbrli:pure