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Company Registration No. 08960268 (England and Wales)
Esquire Marketing and Lettings Ltd Unaudited accounts for the year ended 31 March 2024
Esquire Marketing and Lettings Ltd Unaudited accounts Contents
Page
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Esquire Marketing and Lettings Ltd Company Information for the year ended 31 March 2024
Director
J C Nevers
Company Number
08960268 (England and Wales)
Registered Office
6th Floor 120 Bark Street Bolton Greater Manchester BL1 2AX
Accountants
Philip Shaw & Co Chartered Certified Accountants 7 Duke Way Wakefield West Yorkshire WF1 2ER
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Esquire Marketing and Lettings Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
562 
Current assets
Debtors
4,761 
222 
Cash at bank and in hand
39,044 
36,863 
43,805 
37,085 
Creditors: amounts falling due within one year
(38,809)
(16,223)
Net current assets
4,996 
20,862 
Net assets
4,996 
21,424 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,995 
21,423 
Shareholders' funds
4,996 
21,424 
For the year ending 31 March 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 his 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 19 December 2024 and were signed on its behalf by
J C Nevers Director Company Registration No. 08960268
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Esquire Marketing and Lettings Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Esquire Marketing and Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 08960268. The registered office is 6th Floor, 120 Bark Street, Bolton, Greater Manchester, BL1 2AX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
620 
2,704 
3,324 
At 31 March 2024
620 
2,704 
3,324 
Depreciation
At 1 April 2023
496 
2,266 
2,762 
Charge for the year
124 
438 
562 
At 31 March 2024
620 
2,704 
3,324 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
124 
438 
562 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,614 
- 
Other debtors
3,147 
222 
4,761 
222 
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Esquire Marketing and Lettings Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,640 
2,188 
Other creditors
36,273 
11,945 
Loans from directors
276 
895 
Accruals
620 
1,195 
38,809 
16,223 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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