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Registration number: 11952748

ESL Wrigley Offshore Limited

Annual Report and Abridged Financial Statements

for the Year Ended 30 April 2024

 

ESL Wrigley Offshore Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

ESL Wrigley Offshore Limited

Company Information

Directors

Andrew Colin Wrigley

Lesley Anne Wrigley

Registered office

24 Gilside Road
Billingham
Cleveland
TS23 3HY

Accountants

Bentley Accountancy Limited Biz Hub
Coxwold Way
Belasis Hall Technology Park
Billingham
TS23 4EA

 

ESL Wrigley Offshore Limited

(Registration number: 11952748)
Abridged Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

1,290

560

Current assets

 

Debtors

-

760

Cash at bank and in hand

 

71,331

67,936

 

71,331

68,696

Prepayments and accrued income

 

600

600

Creditors: Amounts falling due within one year

(23,384)

(15,295)

Net current assets

 

48,547

54,001

Total assets less current liabilities

 

49,837

54,561

Accruals and deferred income

 

(720)

(720)

Net assets

 

49,117

53,841

Capital and reserves

 

Called up share capital

4

2

2

Retained earnings

49,115

53,839

Shareholders' funds

 

49,117

53,841

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:
 

.........................................

Lesley Anne Wrigley

Director

 

ESL Wrigley Offshore Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

ESL Wrigley Offshore Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 April 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2023

1,537

1,537

Additions

1,337

1,337

At 30 April 2024

2,874

2,874

Depreciation

At 1 May 2023

977

977

Charge for the year

607

607

At 30 April 2024

1,584

1,584

Carrying amount

At 30 April 2024

1,290

1,290

At 30 April 2023

560

560

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

2

2

2

2