Micro-entity Accounts - ESTI-MATES CO LTD

Registered Number 05515058

ESTI-MATES CO LTD

Micro-entity Accounts

31 July 2024

ESTI-MATES CO LTD Registered Number 05515058

	2024	2023
	£	£
Fixed Assets	343	457
Current Assets	113,532	108,260
Creditors: amounts falling due within one year	(10,389)	(6,431)
Net current assets (liabilities)	103,143	101,829
Total assets less current liabilities	103,486	102,286
Creditors: amounts falling due after more than one year	(30,000)	(9,166)
Accruals and deferred income	(1,437)	(1,196)
Total net assets (liabilities)	72,049	91,924
Capital and reserves	72,049	91,924

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 February 2025

And signed on their behalf by:
L Rumens, Director