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COMPANY REGISTRATION NUMBER: 09181509
Environmental Sustainability Associates Limited
Unaudited financial statements
31 August 2024
Environmental Sustainability Associates Limited
Statement of financial position
31 August 2024
2024
2023
£
£
£
£
Fixed assets
32,229
34,101
-------
-------
Current assets
860
49,676
Prepayments and accrued income
1,019
2,000
------
-------
1,879
51,676
Creditors: amounts falling due within one year
( 10,117)
( 21,184)
-------
-------
Net current (liabilities)/assets
( 8,238)
30,492
-------
-------
Total assets less current liabilities
23,991
64,593
Accruals and deferred income
( 4,505)
( 2,251)
-------
-------
19,486
62,342
-------
-------
Capital and reserves
19,486
62,342
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Included within debtors is a directors' loan account of £nil (2023: £44,835). Interest has been charged at HMRC's official rate for the period in which the account was more than £10,000 overdrawn.
For the year ending 31 August 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 11 March 2025 , and are signed on behalf of the board by:
Dr G Brighty
Director
Company registration number: 09181509
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300 Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, England.