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Company Registration No. 13071737 (England and Wales)
ESA FOODS LTD Unaudited accounts for the year ended 31 March 2024
ESA FOODS LTD Company Information for the year ended 31 March 2024
Directors
Waseem Ali Masoomi Sheraz Wazir
Company Number
13071737 (England and Wales)
Registered Office
91 GLOUCESTER ROAD BISHOPSTON BRISTOL BS7 8AT ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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ESA FOODS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
103,808 
96,294 
Current assets
Inventories
9,344 
8,168 
Debtors
- 
61,466 
Cash at bank and in hand
32,876 
18,901 
42,220 
88,535 
Creditors: amounts falling due within one year
(30,102)
(16,997)
Net current assets
12,118 
71,538 
Total assets less current liabilities
115,926 
167,832 
Creditors: amounts falling due after more than one year
(66,216)
(124,478)
Net assets
49,710 
43,354 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
49,610 
43,254 
Shareholders' funds
49,710 
43,354 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 26 December 2024 and were signed on its behalf by
Waseem Ali Masoomi Director Company Registration No. 13071737
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ESA FOODS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ESA FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 13071737. The registered office is 91 GLOUCESTER ROAD, BISHOPSTON, BRISTOL, BS7 8AT, 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.
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.
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
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
95,000 
43,948 
138,948 
Additions
- 
28,374 
28,374 
At 31 March 2024
95,000 
72,322 
167,322 
Depreciation
At 1 April 2023
31,122 
11,532 
42,654 
Charge for the year
11,498 
9,362 
20,860 
At 31 March 2024
42,620 
20,894 
63,514 
Net book value
At 31 March 2024
52,380 
51,428 
103,808 
At 31 March 2023
63,878 
32,416 
96,294 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
24,643 
Other debtors
- 
36,823 
- 
61,466 
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ESA FOODS LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,493 
- 
Taxes and social security
18,809 
15,197 
Accruals
1,800 
1,800 
30,102 
16,997 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
66,216 
124,478 
8
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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