EST 1954 Ltd 13194947 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is Retail sale via mail order houses or via Internet Digita Accounts Production Advanced 6.30.9574.0 true 13194947 2023-03-01 2024-02-28 13194947 2024-02-28 13194947 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 13194947 bus:Micro-entities 2023-03-01 2024-02-28 13194947 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 13194947 bus:FilletedAccounts 2023-03-01 2024-02-28 13194947 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13194947 bus:RegisteredOffice 2023-03-01 2024-02-28 13194947 bus:Director1 2023-03-01 2024-02-28 13194947 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13194947 countries:EnglandWales 2023-03-01 2024-02-28 13194947 2022-03-01 2023-02-28 13194947 2023-02-28 13194947 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13194947

EST 1954 Ltd

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 28 February 2024

 

EST 1954 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EST 1954 Ltd

Company Information

Director

Mrs Anne Addey

Registered office

159 Henver Road
Newquay
TR7 3EJ

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

EST 1954 Ltd

(Registration number: 13194947)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

1,225

1,400

Current assets

4,195

1,840

Creditors: Amounts falling due within one year

(2,004)

(2,348)

Net current assets/(liabilities)

2,191

(508)

Total assets less current liabilities

3,416

892

Accruals and deferred income

(696)

(659)

 

2,720

233

Capital and reserves

2,720

233

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
159 Henver Road
Newquay
TR7 3EJ

These financial statements were authorised for issue by the director on 11 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

EST 1954 Ltd

(Registration number: 13194947)
Balance Sheet as at 28 February 2024 (continued)

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

.........................................
Mrs Anne Addey
Director