1 July 2023 false No description of principal activity Taxfiler 2024.5 SC664632business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC6646322023-06-30 SC6646322023-07-012024-06-30 SC664632business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 SC664632business:FilletedAccounts2023-07-012024-06-30 SC6646322024-06-30 SC664632business:Director12023-07-012024-06-30 SC664632business:RegisteredOffice2023-07-012024-06-30 SC6646322023-06-30 SC664632core:WithinOneYear2024-06-30 SC664632core:WithinOneYear2023-06-30 SC664632core:AfterOneYear2024-06-30 SC664632core:AfterOneYear2023-06-30 SC664632core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC664632core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC664632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC664632core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC664632core:PreviouslyStatedAmount2024-06-30 SC664632core:PreviouslyStatedAmount2023-06-30 SC664632business:SmallEntities2023-07-012024-06-30 SC664632countries:Scotland2023-07-012024-06-30 SC6646322022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC664632 (Scotland)
ESFW Holdings Ltd Unaudited accounts for the year ended 30 June 2024
ESFW Holdings Ltd Unaudited accounts Contents
Page
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ESFW Holdings Ltd Company Information for the year ended 30 June 2024
Director
Nyssa Jane Barron
Company Number
SC664632 (Scotland)
Registered Office
1 Tylers Acre Gardens Edinburgh Midlothian EH12 7JQ Scotland
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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ESFW Holdings Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
92,578 
107,412 
Cash at bank and in hand
- 
62 
92,578 
107,474 
Creditors: amounts falling due within one year
(16,458)
(15,100)
Net current assets
76,120 
92,374 
Total assets less current liabilities
76,120 
92,374 
Creditors: amounts falling due after more than one year
(82,751)
(98,029)
Net liabilities
(6,631)
(5,655)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,632)
(5,656)
Shareholders' funds
(6,631)
(5,655)
For the year ending 30 June 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 her 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 22 October 2024 and were signed on its behalf by
Nyssa Jane Barron Director Company Registration No. SC664632
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ESFW Holdings Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ESFW Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC664632. The registered office is 1 Tylers Acre Gardens, Edinburgh, Midlothian, EH12 7JQ, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
92,578 
107,412 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,400 
14,400 
VAT
1,358 
- 
Taxes and social security
400 
400 
Accruals
300 
300 
16,458 
15,100 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,383 
29,661 
Loans from directors
68,368 
68,368 
82,751 
98,029 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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