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Company registration number: 15000332
ESL Media Ltd
Unaudited filleted financial statements
31 July 2024
ESL Media Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ESL Media Ltd
Directors and other information
Director E S Lawton
Company number 15000332
Registered office 106 Sanderling Way
Wesham
Preston
Lancashire
PR4 3FL
Business address 106 Sanderling Way
Wesham
Preston
Lancashire
PR4 3FL
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
ESL Media Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of ESL Media Ltd
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ESL Media Ltd for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of ESL Media Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ESL Media Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ESL Media Ltd and its director as a body for our work or for this report.
It is your duty to ensure that ESL Media Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ESL Media Ltd. You consider that ESL Media Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ESL Media Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
ESL Media Ltd
Statement of financial position
31 July 2024
2024
£
Fixed assets 33,413
_______
Current assets 28,737
Creditors: amounts falling due within one year ( 47,355)
_______
Net current liabilities ( 18,618)
_______
Total assets less current liabilities 14,795
Accruals and deferred income ( 3,408)
_______
Net assets 11,387
_______
Capital and reserves 11,387
_______
Notes to the financial statements
ESL Media Ltd
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
E S Lawton
Director
Company registration number: 15000332
The company is a private company limited by shares, registered in England and Wales.