Company registration number 04968418 (England and Wales)
ESTELLE EAR PIERCING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ESTELLE EAR PIERCING LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
37,579
64,489
Current assets
414,207
436,161
Prepayments and accrued income
3,030
3,899
Creditors: amounts falling due within one year
(217,189)
(257,196)
Net current assets
200,048
182,864
Total assets less current liabilities
237,627
247,353
Creditors: amounts falling due after more than one year
(152,628)
(110,310)
Net assets
84,999
137,043
Capital and reserves
84,999
137,043
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
11
12

Estelle Ear Piercing Limited is a private company limited by shares incorporated in England and Wales. The registered office is McCue House, Wilton Road Industrial Estate, Humberston, Grimsby, England, DN36 4AW.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

ESTELLE EAR PIERCING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 28 March 2025 and are signed on its behalf by:
Mr S McCue
Director
Company registration number 04968418 (England and Wales)
2024-03-312023-04-01falsefalseCCH SoftwareCCH Accounts Production 2024.310No description of principal activityMr S McCueL L McCuefalse049684182023-04-012024-03-31049684182024-03-31049684182023-03-3104968418core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3104968418core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3104968418core:Non-currentFinancialInstruments2024-03-3104968418core:Non-currentFinancialInstruments2023-03-31049684182022-04-012023-03-3104968418bus:Director12023-04-012024-03-3104968418bus:PrivateLimitedCompanyLtd2023-04-012024-03-3104968418bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3104968418bus:Micro-entities2023-04-012024-03-3104968418bus:AuditExemptWithAccountantsReport2023-04-012024-03-3104968418bus:Director22023-04-012024-03-3104968418bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP