Company registration number 06766074 (England and Wales)
ESTHER COMMUNITY ENTERPRISE
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ESTHER COMMUNITY ENTERPRISE
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ESTHER COMMUNITY ENTERPRISE
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,482
10,997
Current assets
39,203
41,819
Prepayments and accrued income
1,081
707
Creditors: amounts falling due within one year
(4,874)
(6,950)
Net current assets
35,410
35,576
Total assets less current liabilities
43,892
46,573
Net assets
43,892
46,573
Reserves
43,892
46,573
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
1
1
ESTHER COMMUNITY ENTERPRISE
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -

Esther Community Enterprise is a private company limited by guarantee incorporated in England and Wales. The registered office is 23 Ramsey Court Church Street, Croydon, Surrey, CR01RF.

For the year ended 31 December 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 income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 September 2025 and are signed on its behalf by:
J Wildman
Director
Company registration number 06766074 (England and Wales)
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