Company Registration No. 13356979 (England and Wales)
E-Sk8 Ltd
Unaudited accounts
for the year ended 30 April 2024
E-Sk8 Ltd
Unaudited accounts
Contents
E-Sk8 Ltd
Company Information
for the year ended 30 April 2024
Company Number
13356979 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
E-Sk8 Ltd
Accountants' report
Accountants' report to the director of E-Sk8 Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
E-Sk8 Ltd for the year ended
30 April 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of E-Sk8 Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of E-Sk8 Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than E-Sk8 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that E-Sk8 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of E-Sk8 Ltd. You consider that E-Sk8 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of E-Sk8 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
16 September 2024
E-Sk8 Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
1,310
1,746
Inventories
100,202
100,202
Cash at bank and in hand
2,826
35,058
Creditors: amounts falling due within one year
(28,758)
(27,837)
Net current assets
74,270
107,423
Total assets less current liabilities
75,580
109,169
Creditors: amounts falling due after more than one year
(208,583)
(300,963)
Net liabilities
(133,003)
(191,794)
Called up share capital
100
100
Profit and loss account
(133,103)
(191,894)
Shareholders' funds
(133,003)
(191,794)
For the year ending 30 April 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 his 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 16 September 2024 and were signed on its behalf by
Anton Larin
Director
Company Registration No. 13356979
E-Sk8 Ltd
Notes to the Accounts
for the year ended 30 April 2024
E-Sk8 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13356979. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
541
2,561
3,102
At 30 April 2024
541
2,561
3,102
At 1 May 2023
236
1,120
1,356
Charge for the year
76
360
436
At 30 April 2024
312
1,480
1,792
At 30 April 2024
229
1,081
1,310
At 30 April 2023
305
1,441
1,746
E-Sk8 Ltd
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,085
-
Taxes and social security
-
25
Loans from directors
22,355
27,319
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
208,583
300,963
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Current Account
(27,318)
(10,337)
(15,300)
(22,355)
(27,318)
(10,337)
(15,300)
(22,355)
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).