3 29/02/2024 2024-02-29 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 24.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10635484 2023-03-01 2024-02-29 10635484 2024-02-29 10635484 2023-02-28 10635484 2022-03-01 2023-02-28 10635484 2023-02-28 10635484 2022-02-28 10635484 bus:RegisteredOffice 2023-03-01 2024-02-29 10635484 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 10635484 bus:Director1 2023-03-01 2024-02-29 10635484 bus:Director2 2023-03-01 2024-02-29 10635484 bus:Director3 2023-03-01 2024-02-29 10635484 core:WithinOneYear 2024-02-29 10635484 core:WithinOneYear 2023-02-28 10635484 bus:Director1 2023-02-28 10635484 bus:Director1 2024-02-29 10635484 bus:Director1 2022-02-28 10635484 bus:Director1 2023-02-28 10635484 bus:Director1 2022-03-01 2023-02-28 10635484 bus:Micro-entities 2023-03-01 2024-02-29 10635484 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10635484 bus:FullAccounts 2023-03-01 2024-02-29 10635484 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10635484 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 10635484 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Company registration number: 10635484
Essence of Looms Limited
Unaudited filleted financial statements
29 February 2024
Essence of Looms Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Essence of Looms Limited
Directors and other information
Directors Mrs Meena Rao
Mr Ballanupalli Sainath Rao
Mr Arian Rao
Company number 10635484
Registered office 29 Heston Avenue
Hounslow
United Kingdom
TW5 9EU
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Essence of Looms Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Essence of Looms Limited
Year ended 29 February 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 29 February 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
20 November 2024
Essence of Looms Limited
Statement of financial position
29 February 2024
2024 2023
£ £
Current assets 100 100
Creditors: amounts falling due within one year ( 2,040) ( 1,800)
_______ _______
Net current liabilities ( 1,940) ( 1,700)
_______ _______
Total assets less current liabilities ( 1,940) ( 1,700)
_______ _______
Net liabilities ( 1,940) ( 1,700)
_______ _______
Capital and reserves ( 1,940) ( 1,700)
_______ _______
Notes to the financial statements
Essence of Looms Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 1,800) ( 240) ( 2,040)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Directors ( 1,560) ( 240) ( 1,800)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 directors acknowledge their 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 20 November 2024 , and are signed on behalf of the board by:
Mrs Meena Rao
Director
Company registration number: 10635484
The company is a private company limited by shares, registered in England and Wales.