Eskay (Nw) Limited 09387451 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Event plannaing and Therepy Digita Accounts Production Advanced 6.30.9574.0 true 09387451 2023-02-01 2024-01-31 09387451 2024-01-31 09387451 bus:Director1 1 2024-01-31 09387451 bus:Director1 2 2024-01-31 09387451 bus:Director2 1 2024-01-31 09387451 bus:Director2 2 2024-01-31 09387451 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09387451 bus:Micro-entities 2023-02-01 2024-01-31 09387451 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09387451 bus:FilletedAccounts 2023-02-01 2024-01-31 09387451 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09387451 bus:RegisteredOffice 2023-02-01 2024-01-31 09387451 bus:Director1 2023-02-01 2024-01-31 09387451 bus:Director1 1 2023-02-01 2024-01-31 09387451 bus:Director1 2 2023-02-01 2024-01-31 09387451 bus:Director2 2023-02-01 2024-01-31 09387451 bus:Director2 1 2023-02-01 2024-01-31 09387451 bus:Director2 2 2023-02-01 2024-01-31 09387451 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09387451 countries:AllCountries 2023-02-01 2024-01-31 09387451 bus:Director1 1 2023-01-31 09387451 bus:Director1 2 2023-01-31 09387451 bus:Director2 1 2023-01-31 09387451 bus:Director2 2 2023-01-31 09387451 2022-02-01 2023-01-31 09387451 2023-01-31 09387451 bus:Director1 1 2023-01-31 09387451 bus:Director1 2 2023-01-31 09387451 bus:Director2 1 2023-01-31 09387451 bus:Director2 2 2023-01-31 09387451 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09387451 bus:Director1 1 2022-02-01 2023-01-31 09387451 bus:Director1 2 2022-02-01 2023-01-31 09387451 bus:Director2 1 2022-02-01 2023-01-31 09387451 bus:Director2 2 2022-02-01 2023-01-31 09387451 bus:Director1 1 2022-01-31 09387451 bus:Director1 2 2022-01-31 09387451 bus:Director2 1 2022-01-31 09387451 bus:Director2 2 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09387451

Eskay (Nw) Limited



Filleted Financial Statements

for the Year Ended 31 January 2024

 

Eskay (Nw) Limited

(Registration number: 09387451)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

428

543

Current assets

108,403

105,557

Creditors: Amounts falling due within one year

(5,652)

(10,589)

Net current assets

102,751

94,968

Total assets less current liabilities

103,179

95,511

Accruals and deferred income

(1,993)

(3,227)

 

101,186

92,284

Capital and reserves

101,186

92,284

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

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 directors) during the year, was 4 (2023 - 4).

 

Eskay (Nw) Limited

(Registration number: 09387451)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

At 31 January 2024
£

Y Grunfeld

2,661

17,968

-

-

2,661

17,968

K S Grunfeld

2,660

17,967

-

-

2,660

17,967

2023

At 1 February 2022
£

At 31 January 2023
£

Y Grunfeld

3,917

2,661

-

-

3,917

2,661

K S Grunfeld

3,916

2,660

-

-

3,916

2,660

 

Eskay (Nw) Limited

(Registration number: 09387451)
Balance Sheet as at 31 January 2024

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 April 2025 and signed on its behalf by:
 

.........................................
Y Grunfeld
Director