1 1 Estwall Ceramic Services Ltd 11221671 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Ceramic Tiler Digita Accounts Production Advanced 6.30.9574.0 true 11221671 2023-03-01 2024-02-29 11221671 2024-02-29 11221671 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11221671 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11221671 bus:Micro-entities 2023-03-01 2024-02-29 11221671 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11221671 bus:FilletedAccounts 2023-03-01 2024-02-29 11221671 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11221671 bus:RegisteredOffice 2023-03-01 2024-02-29 11221671 bus:Director1 2023-03-01 2024-02-29 11221671 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11221671 countries:EnglandWales 2023-03-01 2024-02-29 11221671 2022-03-01 2023-02-28 11221671 2023-02-28 11221671 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11221671 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 xbrli:pure iso4217:GBP

Registration number: 11221671

Estwall Ceramic Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Estwall Ceramic Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Estwall Ceramic Services Ltd

Company Information

Director

Warren Richard Drayton

Registered office

No 2 Popes Hall Cottage
The Street
Hartlip
Sittingbourne
Kent
ME9 7TL

 

Estwall Ceramic Services Ltd

(Registration number: 11221671)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

4,793

5,950

Current assets

13,913

10,445

Creditors: Amounts falling due within one year

(13,306)

(8,071)

Net current assets

607

2,374

Total assets less current liabilities

5,400

8,324

Creditors: Amounts falling due after more than one year

(2,968)

(7,120)

Accruals and deferred income

(2,376)

-

 

56

1,204

Capital and reserves

56

1,204

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
No 2 Popes Hall Cottage
The Street
Hartlip
Sittingbourne
Kent
ME9 7TL
England

These financial statements were authorised for issue by the director on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Estwall Ceramic Services Ltd

(Registration number: 11221671)
Balance Sheet as at 29 February 2024

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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

.........................................
Warren Richard Drayton
Director