Essemar Limited 31/01/2022 iXBRL

Essemar Limited 31/01/2022 iXBRL

ESSEMAR LIMITED - Company Information

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Company registration number: 08748968
Essemar Limited
Unaudited filleted financial statements
31 January 2022
Essemar Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Essemar Limited
Directors and other information
Directors Mr S Redman
Mrs M Redman
Company number 08748968
Registered office 3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Business address 10 Longfellow Road
Worthing
West Sussex
BN11 4NJ
Accountants Keith Bellenie & Co Ltd
3 Cecilian Court
Cecilian Avenue
Worthing
West Sussex
BN14 8AP
Bankers Santander
Essemar Limited
Statement of financial position
31 January 2022
2022 2021
£ £ £ £
Fixed assets 1,690 1,184
_______ _______
Current assets 14,595 16,215
Prepayments and accrued income 4,850 7,166
_______ _______
19,445 23,381
Creditors: amounts falling due within one year ( 6,835) ( 9,879)
_______ _______
Net current assets 12,610 13,502
_______ _______
Total assets less current liabilities 14,300 14,686
Accruals and deferred income ( 1,030) ( 1,060)
_______ _______
Net assets 13,270 13,626
_______ _______
Capital and reserves 13,270 13,626
_______ _______
Notes to the financial statements
Essemar Limited
Year ended 31 January 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
555 - ( 555) -
_______ _______ _______ _______
The advance is interest free and repayable on demand
For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 June 2022 , and are signed on behalf of the board by:
Mr S Redman
Director
Company registration number: 08748968
The company is a private company limited by shares, registered in England and Wales.