2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11310846 2023-05-01 2024-04-30 11310846 2024-04-30 11310846 2023-04-30 11310846 2022-05-01 2023-04-30 11310846 2023-04-30 11310846 2022-04-30 11310846 bus:Director1 2023-05-01 2024-04-30 11310846 core:WithinOneYear 2024-04-30 11310846 core:WithinOneYear 2023-04-30 11310846 bus:Micro-entities 2023-05-01 2024-04-30 11310846 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11310846 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11310846 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11310846 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 11310846
ESH PROPERTIES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 April 2024
ESH PROPERTIES LTD
STATEMENT OF FINANCIAL POSITION
30 April 2024
2024
2023
£
£
Fixed assets
391,530
391,530
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----------
Current assets
4,979
229,448
Prepayments and accrued income
198
187
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----------
5,177
229,635
Creditors: amounts falling due within one year
( 178,559)
( 423,716)
----------
----------
Net current liabilities
( 173,382)
( 194,081)
----------
----------
Total assets less current liabilities
218,148
197,449
Accruals and deferred income
( 13,140)
( 885)
----------
----------
205,008
196,564
----------
----------
Capital and reserves
205,008
196,564
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 24 January 2025 , and are signed on behalf of the board by:
E J Hancock
Director
Company registration number: 11310846
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Newark, NG23 5JR, Notts.