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
Esquire Marketing and Lettings Ltd
Company Information
for the year ended 31 March 2024
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
Esquire Marketing and Lettings Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
39,044
36,863
Creditors: amounts falling due within one year
(38,809)
(16,223)
Net current assets
4,996
20,862
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
Esquire Marketing and Lettings Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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
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
At 31 March 2023
124
438
562
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).