ESMART INTERNATIONAL LTD.

ESMART INTERNATIONAL LTD.

ESMART INTERNATIONAL LTD. - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2022.6 09836620business:PrivateLimitedCompanyLtd2020-10-012021-09-30 098366202020-09-30 098366202020-10-012021-09-30 09836620business:AuditExempt-NoAccountantsReport2020-10-012021-09-30 09836620business:FullAccounts2020-10-012021-09-30 098366202021-09-30 09836620business:Director12020-10-012021-09-30 09836620business:RegisteredOffice2020-10-012021-09-30 098366202020-09-30 09836620core:WithinOneYear2021-09-30 09836620core:WithinOneYear2020-09-30 09836620core:ShareCapital2021-09-30 09836620core:ShareCapital2020-09-30 09836620core:RetainedEarningsAccumulatedLosses2021-09-30 09836620core:RetainedEarningsAccumulatedLosses2020-09-30 09836620business:SmallEntities2020-10-012021-09-30 09836620countries:EnglandWales2020-10-012021-09-30 09836620core:ComputerEquipment2020-09-30 09836620core:ComputerEquipment2021-09-30 098366202019-10-012020-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09836620 (England and Wales)
ESMART INTERNATIONAL LTD. Unaudited accounts for the year ended 30 September 2021
ESMART INTERNATIONAL LTD. Unaudited accounts Contents
Page
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ESMART INTERNATIONAL LTD. Company Information for the year ended 30 September 2021
Director
SHI, Chao
Company Number
09836620 (England and Wales)
Registered Office
UNIT 11, TORC:MK, CHIPPENHAM DRIVE KINGSTON MILTON KEYNES BUCKINGHAMSHIRE MK10 0BZ UNITED KINGDOM
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ESMART INTERNATIONAL LTD. Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
5
74,450 
80,836 
Cash at bank and in hand
13,363 
8,790 
87,813 
89,626 
Creditors: amounts falling due within one year
6
(51,289)
(55,047)
Net current assets
36,524 
34,579 
Net assets
36,524 
34,579 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
35,524 
33,579 
Shareholders' funds
36,524 
34,579 
For the year ending 30 September 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2022 and were signed on its behalf by
SHI, Chao Director Company Registration No. 09836620
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ESMART INTERNATIONAL LTD. Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
ESMART INTERNATIONAL LTD. is a private company, limited by shares, registered in England and Wales, registration number 09836620. The registered office is UNIT 11, TORC:MK, CHIPPENHAM DRIVE, KINGSTON, MILTON KEYNES, BUCKINGHAMSHIRE, MK10 0BZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2020
954 
At 30 September 2021
954 
Depreciation
At 1 October 2020
954 
At 30 September 2021
954 
Net book value
At 30 September 2021
- 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
7,865 
14,251 
Trade debtors
66,585 
66,585 
74,450 
80,836 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
46,256 
50,000 
Trade creditors
1,440 
1,440 
Taxes and social security
593 
607 
Loans from directors
3,000 
3,000 
51,289 
55,047 
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ESMART INTERNATIONAL LTD. Notes to the Accounts for the year ended 30 September 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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