ESTHER MBURU LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
10,285
12,541
Cash at bank and in hand
43
3
Creditors: amounts falling due within one year
(2,240)
(4,289)
Net current assets
21,708
14,459
Called up share capital
1
1
Profit and loss account
31,992
26,999
Shareholders' funds
31,993
27,000
For the year ending 30 September 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 her 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 12 February 2025 and were signed on its behalf by
ESTHER WAMAITHA MBURU
Director
Company Registration No. 12233803
ESTHER MBURU LIMITED
Notes to the Accounts
for the year ended 30 September 2024
ESTHER MBURU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12233803. The registered office is 12 FOXFIELD, BROUGHTON, MILTON KEYNES, MK10 7BQ, 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.
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.
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:
Motor vehicles
Reducing Balance
Fixtures & fittings
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
17,000
300
1,350
18,650
At 30 September 2024
17,000
300
1,350
18,650
At 1 October 2023
5,569
98
442
6,109
Charge for the year
2,057
36
163
2,256
At 30 September 2024
7,626
134
605
8,365
At 30 September 2024
9,374
166
745
10,285
At 30 September 2023
11,431
202
908
12,541
Amounts falling due within one year
Other debtors
23,905
18,745
ESTHER MBURU LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,640
3,689
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).