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COMPANY REGISTRATION NUMBER: 06561249
EDITORIAL SERVICES DIRECT LIMITED
Filleted Unaudited Financial Statements
31 March 2024
EDITORIAL SERVICES DIRECT LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
1,969
-------
----
Current assets
47,563
37,554
Creditors: amounts falling due within one year
22,705
16,081
--------
--------
Net current assets
24,858
21,473
--------
--------
Total assets less current liabilities
26,827
21,473
Creditors: amounts falling due after more than one year
4,667
8,669
--------
--------
22,160
12,804
--------
--------
Capital and reserves
22,160
12,804
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Rushton
339
( 339)
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Rushton
339
339
----
----
----
----
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 31 August 2024 , and are signed on behalf of the board by:
Mr M Rushton
Director
Company registration number: 06561249
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Willow House, Boreham Street, Hailsham, BN27 4SF, UK.