Estatesman Limited 08895839 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 08895839 2023-04-01 2024-03-31 08895839 2024-03-31 08895839 bus:Director1 1 2024-03-31 08895839 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08895839 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 08895839 bus:Micro-entities 2023-04-01 2024-03-31 08895839 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08895839 bus:FilletedAccounts 2023-04-01 2024-03-31 08895839 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08895839 bus:RegisteredOffice 2023-04-01 2024-03-31 08895839 bus:Director1 2023-04-01 2024-03-31 08895839 bus:Director1 1 2023-04-01 2024-03-31 08895839 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08895839 countries:EnglandWales 2023-04-01 2024-03-31 08895839 bus:Director1 1 2023-03-31 08895839 2022-04-01 2023-03-31 08895839 2023-03-31 08895839 bus:Director1 1 2023-03-31 08895839 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08895839 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08895839 bus:Director1 1 2022-04-01 2023-03-31 08895839 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08895839

Estatesman Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

Estatesman Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Estatesman Limited

Company Information

Director

David Goodwin-Dickens

Registered office

4 Mccreery Road
Sherborne
Dorset
DT9 4DS

Accountants

Dorset FD Limited
A member firm of the ICAEW
Unit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

Estatesman Limited

(Registration number: 08895839)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

14,186

15,629

Current assets

90,020

112,175

Creditors: Amounts falling due within one year

(30,465)

(45,089)

Net current assets

59,555

67,086

Total assets less current liabilities

73,741

82,715

Creditors: Amounts falling due after more than one year

(4,320)

(8,206)

Accruals and deferred income

(1,409)

(2,637)

 

68,012

71,872

Capital and reserves

68,012

71,872

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:
4 Mccreery Road
Sherborne
Dorset
DT9 4DS
England and Wales

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

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

David Goodwin-Dickens

Directors Loan Account using HMRC Approved Rate of Interest

95,297

28,027

(53,049)

70,275

 

Estatesman Limited

(Registration number: 08895839)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

David Goodwin-Dickens

Directors Loan Account using HMRC Approved Rate of Interest

50,942

50,476

(6,121)

95,297

For the financial 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.

Director's responsibilities:

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 his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 March 2025
 

.........................................
David Goodwin-Dickens
Director