Company registration number 01432778 (England and Wales)
ESTMANCO (DEAN COURT) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 25 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
ESTMANCO (DEAN COURT) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
ESTMANCO (DEAN COURT) LIMITED
BALANCE SHEET
AS AT
25 SEPTEMBER 2022
25 September 2022
- 1 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,132
1,132
Current assets
-
-
Creditors: amounts falling due within one year
(1,104)
(1,104)
Net current liabilities
(1,104)
(1,104)
Net assets
28
28
Capital and reserves
-
-
Called up share capital
28
28
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 25 September 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 23 June 2023 and are signed on its behalf by:
T Husain
Director
Company Registration No. 01432778
ESTMANCO (DEAN COURT) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 25 SEPTEMBER 2022
25 September 2022
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2022
2021
Number
Number
Total
2
2
2
Tangible fixed assets
Total
£
Cost
At 26 September 2021 and 25 September 2022
1,132
Depreciation and impairment
At 26 September 2021 and 25 September 2022
Carrying amount
At 25 September 2022
1,132
At 25 September 2021
1,132
