Registered number
SC333295
Harry Esson Limited
Filleted Accounts
31 January 2024
Harry Esson Limited
Registered number: SC333295
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 50,000 50,000
Current assets 24,996 24,208
Creditors: amounts falling due within one year (2,428) (533)
Net current assets 22,568 23,675
Total assets less current liabilities 72,568 73,675
Net assets 72,568 73,675
Capital and reserves 72,568 73,675
Number Number
Average number of employees 2 2
Included in creditors amounts falling due within one year is a directors' loan balance of £1,951 (2023 - £49) due to Harry & Lynda Esson. This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 9/2 308 Clyde Street, Glasgow G1 4NP.
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.
Harry Esson
Director
Approved by the board on 17 September 2024
Harry Esson Limited SC333295 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Harry Esson No description of principal activity SC333295 2022-02-01 2023-01-31 SC333295 core:WithinOneYear 2023-01-31 SC333295 2023-02-01 2024-01-31 SC333295 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC333295 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC333295 countries:England 2023-02-01 2024-01-31 SC333295 bus:Director40 2023-02-01 2024-01-31 SC333295 bus:Micro-entities 2023-02-01 2024-01-31 SC333295 bus:FilletedAccounts 2023-02-01 2024-01-31 SC333295 2024-01-31 SC333295 core:WithinOneYear 2024-01-31 SC333295 2023-01-31 iso4217:GBP xbrli:pure