0 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06793743 2023-02-01 2024-01-31 06793743 2024-01-31 06793743 2023-01-31 06793743 2022-02-01 2023-01-31 06793743 2023-01-31 06793743 2022-01-31 06793743 bus:Director1 2023-02-01 2024-01-31 06793743 core:WithinOneYear 2024-01-31 06793743 core:WithinOneYear 2023-01-31 06793743 bus:Micro-entities 2023-02-01 2024-01-31 06793743 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06793743 bus:FullAccounts 2023-02-01 2024-01-31 06793743 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06793743 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 06793743
Eskdale Limited
Unaudited financial statements
For the year ended
31 January 2024
Eskdale Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 117,746 129,411
________ ________
Current assets 21,847 12,188
Creditors: amounts falling due within one year ( 23,605) ( 8,293)
________ ________
Net current (liabilities)/assets ( 1,758) 3,895
________ ________
Total assets less current liabilities 115,988 133,306
Accruals and deferred income ( 349) ( 328)
________ ________
Net assets 115,639 132,978
________ ________
Capital and reserves 115,639 132,978
________ ________
Eskdale Limited
Year ended 31 January 2024
1. Basis of preparation
The financial statements 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.
2. Company information
The company is registered in England and its registered number is 06793743 . The company is a private company limited by shares. Its registered office is Brookhouse, Pennington, Ulverston, LA12 0JW.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 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 24 September 2024 , and are signed on behalf of the board by:
Mr D Mason
Director
Company registration number: 06793743