Company Registration No. 11893317 (England and Wales)
Esme Fryer Consulting Limited
Unaudited accounts
for the year ended 31 March 2024
Esme Fryer Consulting Limited
Unaudited accounts
Contents
Esme Fryer Consulting Limited
Company Information
for the year ended 31 March 2024
Company Number
11893317 (England and Wales)
Registered Office
8 Longmore Road
Hersham
Walton-on-Thames
Surrey
KT12 4NU
England
Esme Fryer Consulting Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
9
8,079
Creditors: amounts falling due within one year
(3,947)
(4,282)
Net current assets
-
3,883
Called up share capital
1
1
Profit and loss account
-
3,883
Shareholders' funds
1
3,884
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
E L Fryer
Director
Company Registration No. 11893317
Esme Fryer Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Esme Fryer Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11893317. The registered office is 8 Longmore Road, Hersham, Walton-on-Thames, Surrey, KT12 4NU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer
returns, rebates and other similar allowances.
Depreciation is provided using the rates to reduce by annual instalments the cost of the tangible assets over their estimated
useful lives as follows:
Fixtures & fittings
33% per annum on a straight line basis
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated
using tax rates that have been enacted.
4
Tangible fixed assets
Fixtures & fittings
Esme Fryer Consulting Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,489
2,782
Other creditors
1,500
1,500
7
Transactions with related parties
Miss. E.L. Fryer, the director of the company during the year, owns 100% of the issued share capital.
At the balance sheet date, miss Fryer owed the company £3,938 (2023 - £Nil)
The overdrawn Director loan account has been carried forward and the director has paid sufficient funds into the company shortly after the year end to clear the loan.
Dividends were paid as follows:-
Miss. E.L. Fryer - £10,231 (2023 - £9,664)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).