2023-02-012024-01-312024-01-31false12326323ESTEFINE LTD2024-07-1096090iso4217:GBPxbrli:pure123263232023-02-01123263232024-01-31123263232023-02-012024-01-31123263232022-02-01123263232023-01-31123263232022-02-012023-01-3112326323bus:SmallEntities2023-02-012024-01-3112326323bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112326323bus:AbridgedAccounts2023-02-012024-01-3112326323bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112326323core:WithinOneYear2024-01-3112326323core:AfterOneYear2024-01-3112326323core:WithinOneYear2023-01-3112326323core:AfterOneYear2023-01-3112326323core:ShareCapital2024-01-3112326323core:SharePremium2024-01-3112326323core:RevaluationReserve2024-01-3112326323core:OtherReservesSubtotal2024-01-3112326323core:RetainedEarningsAccumulatedLosses2024-01-3112326323core:ShareCapital2023-01-3112326323core:SharePremium2023-01-3112326323core:RevaluationReserve2023-01-3112326323core:OtherReservesSubtotal2023-01-3112326323core:RetainedEarningsAccumulatedLosses2023-01-3112326323core:LandBuildings2024-01-3112326323core:PlantMachinery2024-01-3112326323core:Vehicles2024-01-3112326323core:FurnitureFittings2024-01-3112326323core:OfficeEquipment2024-01-3112326323core:NetGoodwill2024-01-3112326323core:IntangibleAssetsOtherThanGoodwill2024-01-3112326323core:ListedExchangeTraded2024-01-3112326323core:UnlistedNon-exchangeTraded2024-01-3112326323core:LandBuildings2023-01-3112326323core:PlantMachinery2023-01-3112326323core:Vehicles2023-01-3112326323core:FurnitureFittings2023-01-3112326323core:OfficeEquipment2023-01-3112326323core:NetGoodwill2023-01-3112326323core:IntangibleAssetsOtherThanGoodwill2023-01-3112326323core:ListedExchangeTraded2023-01-3112326323core:UnlistedNon-exchangeTraded2023-01-3112326323core:LandBuildings2023-02-012024-01-3112326323core:PlantMachinery2023-02-012024-01-3112326323core:Vehicles2023-02-012024-01-3112326323core:FurnitureFittings2023-02-012024-01-3112326323core:OfficeEquipment2023-02-012024-01-3112326323core:NetGoodwill2023-02-012024-01-3112326323core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112326323core:ListedExchangeTraded2023-02-012024-01-3112326323core:UnlistedNon-exchangeTraded2023-02-012024-01-3112326323core:MoreThanFiveYears2023-02-012024-01-3112326323core:Non-currentFinancialInstruments2024-01-3112326323core:Non-currentFinancialInstruments2023-01-3112326323dpl:CostSales2023-02-012024-01-3112326323dpl:DistributionCosts2023-02-012024-01-3112326323core:LandBuildings2023-02-012024-01-3112326323core:PlantMachinery2023-02-012024-01-3112326323core:Vehicles2023-02-012024-01-3112326323core:FurnitureFittings2023-02-012024-01-3112326323core:OfficeEquipment2023-02-012024-01-3112326323dpl:AdministrativeExpenses2023-02-012024-01-3112326323core:NetGoodwill2023-02-012024-01-3112326323core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112326323dpl:GroupUndertakings2023-02-012024-01-3112326323dpl:ParticipatingInterests2023-02-012024-01-3112326323dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112326323core:ListedExchangeTraded2023-02-012024-01-3112326323dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112326323core:UnlistedNon-exchangeTraded2023-02-012024-01-3112326323dpl:CostSales2022-02-012023-01-3112326323dpl:DistributionCosts2022-02-012023-01-3112326323core:LandBuildings2022-02-012023-01-3112326323core:PlantMachinery2022-02-012023-01-3112326323core:Vehicles2022-02-012023-01-3112326323core:FurnitureFittings2022-02-012023-01-3112326323core:OfficeEquipment2022-02-012023-01-3112326323dpl:AdministrativeExpenses2022-02-012023-01-3112326323core:NetGoodwill2022-02-012023-01-3112326323core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112326323dpl:GroupUndertakings2022-02-012023-01-3112326323dpl:ParticipatingInterests2022-02-012023-01-3112326323dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112326323core:ListedExchangeTraded2022-02-012023-01-3112326323dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112326323core:UnlistedNon-exchangeTraded2022-02-012023-01-3112326323core:NetGoodwill2024-01-3112326323core:IntangibleAssetsOtherThanGoodwill2024-01-3112326323core:LandBuildings2024-01-3112326323core:PlantMachinery2024-01-3112326323core:Vehicles2024-01-3112326323core:FurnitureFittings2024-01-3112326323core:OfficeEquipment2024-01-3112326323core:AfterOneYear2024-01-3112326323core:WithinOneYear2024-01-3112326323core:ListedExchangeTraded2024-01-3112326323core:UnlistedNon-exchangeTraded2024-01-3112326323core:ShareCapital2024-01-3112326323core:SharePremium2024-01-3112326323core:RevaluationReserve2024-01-3112326323core:OtherReservesSubtotal2024-01-3112326323core:RetainedEarningsAccumulatedLosses2024-01-3112326323core:NetGoodwill2023-01-3112326323core:IntangibleAssetsOtherThanGoodwill2023-01-3112326323core:LandBuildings2023-01-3112326323core:PlantMachinery2023-01-3112326323core:Vehicles2023-01-3112326323core:FurnitureFittings2023-01-3112326323core:OfficeEquipment2023-01-3112326323core:AfterOneYear2023-01-3112326323core:WithinOneYear2023-01-3112326323core:Liste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ESTEFINE LTD

Registered Number
12326323
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

ESTEFINE LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

KILIC, Yusuf

Registered Address

Flat 3 Perfect Court,
43a Bellegrove Road
Welling
DA16 3EY

Registered Number

12326323 (England and Wales)
ESTEFINE LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors6,9725,076
6,9725,076
Creditors amounts falling due within one year(6,873)(4,976)
Net current assets (liabilities)99100
Total assets less current liabilities99100
Net assets99100
Capital and reserves
Called up share capital100100
Profit and loss account(1)-
Shareholders' funds99100
The financial statements were approved and authorised for issue by the Director on 10 July 2024, and are signed on its behalf by:
KILIC, Yusuf
Director
Registered Company No. 12326323
ESTEFINE LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company was dormant from the incoporation date of 21st of November 2019 until the 7th of February 2020. The company started trading on the 8th of February 2020.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20242023
Average number of employees during the year11