ESMA ELECTRICS LIMITED

Company Registration Number:
10225316 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ESMA ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ESMA ELECTRICS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Mr Naim Zeka
Registered office: 2a
Phillimore Gardens
London
England
W8 7QB
Company Registration Number: 10225316 (England and Wales)

ESMA ELECTRICS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Electrical installation, inspection and testing of electrical circuits ana electrical machines in public and private properties.

Political and charitable donations

1. Help for Heroes 2. Wikimedia USA

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Mr Naim Zeka

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Mr Naim Zeka
Status: Director

ESMA ELECTRICS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 15,959 10,428
Cost of Materials ( 828 ) ( 829 )
Staff Costs ( 13,528 ) ( 9,394 )
Other charges ( 669 ) ( 201 )
Profit or (Loss) for Period 934 4

ESMA ELECTRICS LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 12 1,069
Current assets: 4,479
Prepayments and accrued income: 3,430
Creditors: amounts falling due within one year: ( 4,517 ) ( 765 )
Net current assets (liabilities): 3,392 ( 765 )
Total assets less current liabilities: 3,404 304
Total net assets (liabilities): 3,404 304
Capital and reserves: 3,404 304

ESMA ELECTRICS LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Mr Naim Zeka
Status: Director

The notes form part of these financial statements

ESMA ELECTRICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

ESMA ELECTRICS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No