2023-01-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 11742695 bus:FullAccounts 2023-01-01 2023-12-31 11742695 bus:Micro-entities 2023-01-01 2023-12-31 11742695 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11742695 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11742695 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11742695 2023-01-01 2023-12-31 11742695 2023-12-31 11742695 bus:RegisteredOffice 2023-01-01 2023-12-31 11742695 core:WithinOneYear 2023-12-31 11742695 core:AfterOneYear 2023-12-31 11742695 bus:Director1 2023-01-01 2023-12-31 11742695 bus:Director1 2023-12-31 11742695 bus:Director1 2022-01-01 2022-12-31 11742695 bus:Director2 2023-01-01 2023-12-31 11742695 bus:Director2 2023-12-31 11742695 bus:Director2 2022-01-01 2022-12-31 11742695 2022-01-01 11742695 bus:CompanySecretary1 2023-01-01 2023-12-31 11742695 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 11742695 2022-01-01 2022-12-31 11742695 2022-12-31 11742695 core:WithinOneYear 2022-12-31 11742695 core:AfterOneYear 2022-12-31 11742695 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 11742695 core:MotorCars 2023-01-01 2023-12-31 11742695 core:MotorCars 2023-12-31 11742695 core:MotorCars 2022-12-31 11742695 core:ComputerEquipment 2023-01-01 2023-12-31 11742695 core:ComputerEquipment 2023-12-31 11742695 core:ComputerEquipment 2022-12-31 11742695 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 11742695 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 11742695 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 11742695 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 11742695 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 11742695 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11742695 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 11742695 core:Non-currentFinancialInstruments 2023-12-31 11742695 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11742695
England and Wales

 

 

 

E & S SMART LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   14,135      5,629 
Current assets 732      267   
Creditors: amount falling due within one year (46,913)     (34,063)  
Net current assets   (46,181)     (33,796)
Total assets less current liabilities   (32,046)     (28,167)
Net assets   (32,046)     (28,167)
 

         
Capital and reserves   (32,046)     (28,167)
 
NOTES TO THE ACCOUNTS

General Information
E & S Smart Ltd is a private company, limited by shares, registered in England and Wales, registration number 11742695, registration address 27 Woodland Grove, Scarborough, North Yorkshire, YO12 6NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).

3.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Directors of £46,397 (2022 - £33,524).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 September 2024 and were signed on its behalf by:


--------------------------------
Emma Smart
Director
1