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Company registration number:08956552
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ES EM DESIGN LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2022 |
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Company registration number:08956552 |
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ES EM DESIGN LTD |
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BALANCE SHEET |
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AS AT 31 March 2022
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2022 |
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2021 |
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£ |
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£ |
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FIXED ASSETS | | | | 456 | | | | 2,957 | |
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CURRENT ASSETS | | 75,551 | | | | 75,583 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 689 | | | | 0 | | | |
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CREDITORS : falling due within one year | (69,250) | | | | (62,798) | | | |
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ACCRUALS AND DEFERRED INCOME | (1,140) | | | | (2,100) | | | |
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NET CURRENT ASSETS |
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5,850 |
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10,685 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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6,306 |
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13,642 |
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NET ASSETS |
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6,306 |
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13,642 |
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CAPITAL AND RESERVES |
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6,306 |
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13,642 |
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Company information | | | | | | | | |
The company is registered in England and Wales and its registered number is 08956552. The company is a private company limited by shares. Its registered office is 137 Overhill Road, East Dulwich, London, SE22 0PT. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mrs S G Mankad |
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15 December 2022
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The annexed notes form part of these financial statements. | | | | | | | |
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