ESME GWEN LTD

Company Registration Number:
15184980 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 03 October 2023

End date: 31 October 2024

ESME GWEN LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ESME GWEN LTD

Company Information

for the Period Ended 31 October 2024




Director: Julie Hoang
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 15184980 (England and Wales)

ESME GWEN LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 100
Total fixed assets: 100
Current assets
Stocks: 200
Debtors: 6 0
Cash at bank and in hand: 1,000
Total current assets: 1,200
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 1,200 )
Net current assets (liabilities): 0
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

ESME GWEN LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 100

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Julie Hoang
Status: Director

The notes form part of these financial statements

ESME GWEN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ESME GWEN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 1

ESME GWEN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

ESME GWEN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 - -

No intangible assets

ESME GWEN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 100 100
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 October 2024 0 0
Net book value
At 31 October 2024 100 100

ESME GWEN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors

13 months to
31 Oct 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

ESME GWEN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Oct 2024
£
Bank loans and overdrafts 1,200
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 1,200

ESME GWEN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

ESME GWEN LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9. Revaluation reserve

13 months to
31 Oct 2024
£
Surplus or deficit after revaluation 0
Balance at 31 October 2024 0