Essdee Construction Limited 11714416 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Building Digita Accounts Production Advanced 6.30.9574.0 true 11714416 2024-01-01 2024-12-31 11714416 2024-12-31 11714416 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11714416 bus:Micro-entities 2024-01-01 2024-12-31 11714416 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11714416 bus:FilletedAccounts 2024-01-01 2024-12-31 11714416 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11714416 bus:RegisteredOffice 2024-01-01 2024-12-31 11714416 bus:Director1 2024-01-01 2024-12-31 11714416 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11714416 countries:England 2024-01-01 2024-12-31 11714416 2023-01-01 2023-12-31 11714416 2023-12-31 11714416 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11714416

Essdee Construction Limited

Unaudited Filleted Accounts

for the Year Ended 31 December 2024

 

Essdee Construction Limited

(Registration number: 11714416)

Balance Sheet

31 December 2024

2024
£

2023
£

Fixed assets

315,086

315,086

Current assets

847,270

789,449

Creditors: Amounts falling due within one year

(1,154,497)

(1,093,570)

Net current liabilities

(307,227)

(304,121)

Total assets less current liabilities

7,859

10,965

Accruals and deferred income

(1,320)

(1,680)

 

6,539

9,285

Capital and reserves

6,539

9,285

 

Essdee Construction Limited

(Registration number: 11714416)

Balance Sheet

31 December 2024

1

General information

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

The address of its registered office is:
9 Millenium Court
Kent Road
Pudsey
LS28 9PA

These financial statements were authorised for issue by the director on 14 May 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 0 (2023 - 0).

For the financial year ending 31 December 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 14 May 2025.
 

.........................................

S.K. Dwan
Director