ESCOCIA ENTERPRISES LIMITED

Company Registration Number:
11118083 (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

ESCOCIA ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESCOCIA ENTERPRISES LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 2
Ash Dene Crescent
Pudsey
England
LS28 8NS
Company Registration Number: 11118083 (England and Wales)

ESCOCIA ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 7,681 30,545
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 72 7
Cost of Materials ( 538 ) ( 1,460 )
Staff Costs ( 12,922 ) ( 24,657 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 895 ) ( 6,096 )
Tax on Profit ( 0 ) ( 335 )
Profit or (Loss) for Period ( 6,602 ) ( 1,996 )

ESCOCIA ENTERPRISES LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 3,015 3,015
Current assets: 6,997 16,258
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 132 ) ( 2,694 )
Net current assets (liabilities): 6,865 13,564
Total assets less current liabilities: 9,880 16,579
Creditors: amounts falling due after more than one year: ( 14,438 ) ( 14,535 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 4,558 ) 2,044
Capital and reserves: ( 4,558 ) 2,044

ESCOCIA ENTERPRISES 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 16 September 2024
And Signed On Behalf Of The Board By:

Name: Ronnie Scotland
Status: Director

The notes form part of these financial statements

ESCOCIA ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

ESCOCIA ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No