ESMART INTERNATIONAL LTD.

ESMART INTERNATIONAL LTD.

ESMART INTERNATIONAL LTD. - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5.3 09836620business:PrivateLimitedCompanyLtd2021-10-012022-09-30 098366202021-09-30 098366202021-10-012022-09-30 09836620business:AuditExempt-NoAccountantsReport2021-10-012022-09-30 09836620business:FullAccounts2021-10-012022-09-30 098366202022-09-30 09836620business:Director12021-10-012022-09-30 09836620business:RegisteredOffice2021-10-012022-09-30 098366202021-09-30 09836620core:WithinOneYear2022-09-30 09836620core:WithinOneYear2021-09-30 09836620core:ShareCapital2022-09-30 09836620core:ShareCapital2021-09-30 09836620core:RetainedEarningsAccumulatedLosses2022-09-30 09836620core:RetainedEarningsAccumulatedLosses2021-09-30 09836620business:SmallEntities2021-10-012022-09-30 09836620countries:EnglandWales2021-10-012022-09-30 09836620core:ComputerEquipment2021-09-30 09836620core:ComputerEquipment2022-09-30 098366202020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09836620 (England and Wales)
ESMART INTERNATIONAL LTD. Unaudited accounts for the year ended 30 September 2022
ESMART INTERNATIONAL LTD. Unaudited accounts Contents
Page
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ESMART INTERNATIONAL LTD. Company Information for the year ended 30 September 2022
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 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
3,128 
- 
Debtors
5
79,192 
74,450 
Cash at bank and in hand
3,702 
13,363 
86,022 
87,813 
Creditors: amounts falling due within one year
6
(48,489)
(51,289)
Net current assets
37,533 
36,524 
Net assets
37,533 
36,524 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
36,533 
35,524 
Shareholders' funds
37,533 
36,524 
For the year ending 30 September 2022 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 22 June 2023 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 2022
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 2021
954 
At 30 September 2022
954 
Depreciation
At 1 October 2021
954 
At 30 September 2022
954 
Net book value
At 30 September 2022
- 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
12,607 
7,865 
Trade debtors
66,585 
66,585 
79,192 
74,450 
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ESMART INTERNATIONAL LTD. Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
36,117 
46,256 
Trade creditors
1,440 
1,440 
Taxes and social security
374 
593 
Loans from directors
10,558 
3,000 
48,489 
51,289 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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