Registered number
06289199
ESTATECREATE LIMITED
Accounts
30 June 2024
ESTATECREATE LIMITED
Registered number: 06289199
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 233,549 149,193
Current assets 115,116 256,061
Creditors: amounts falling due within one year (93,875) (121,911)
Net current assets 21,241 134,150
Total assets less current liabilities 254,790 283,343
Creditors: amounts falling due after more than one year (14,753) (24,401)
Accruals and deferred income (1,188) (1,188)
Net assets 238,849 257,754
Capital and reserves 238,849 257,754
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Vantage Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H Yates
Director
Approved by the board on 5 November 2024
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