ESRW Limited 30/11/2022 iXBRL

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Company registration number: 12335835

ESRW Limited

Unaudited filleted financial statements

30 November 2022

ESRW Limited

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

ESRW Limited

Directors and other information


	Directors	Mr David N Walker
		Mrs Fay M Walker


	Company number	12335835


	Registered office	Unit 23, 106A Bedford Road
		Wootton
		Bedford
		Beds
		MK43 9JB


	Business address	Unit 23, 106A Bedford Road
		Wootton
		Bedford
		MK43 9JB


	Accountants	Rawnsley & Co
		35 Colworth House
		Colworth Park, Sharnbrook
		Bedford
		MK44 1LQ




	Bankers	National Westminster Bank plc

ESRW Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of ESRW Limited

Year ended 30 November 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ESRW Limited for the year ended 30 November 2022 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of ESRW Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ESRW Limited and state those matters that we have agreed to state to the board of directors of ESRW Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ESRW Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that ESRW Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ESRW Limited. You consider that ESRW Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ESRW Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Rawnsley & Co

Chartered Certified Accountants

35 Colworth House

Colworth Park, Sharnbrook

Bedford

MK44 1LQ

26 February 2024

ESRW Limited

Statement of financial position

30 November 2022

	2022	2021
	£	£

Called up share capital not paid	2	2
	_______	_______

Fixed assets	284,861	-
	_______	_______

Current assets	3,959	-

Creditors: amounts falling due within one year	( 4,247)	-
	_______	_______

Net current liabilities	( 288)	-
	_______	_______

Total assets less current liabilities	284,575	2

Creditors: amounts falling due after more than one year	( 279,187)	-

Accruals and deferred income	( 3,411)	-

	_______	_______
Net assets	1,977	2
	_______	_______

Capital and reserves	1,977	2
	_______	_______

Notes to the financial statements

ESRW Limited

Year ended 30 November 2022

1. 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	Balance o/standing
		£	£	£
	Mr David N Walker	-	( 1,500)	( 1,500)
	Mrs Fay M Walker	-	( 1,500)	( 1,500)
		_______	_______	_______
		-	( 3,000)	( 3,000)
		_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr David N Walker	-	-	-
	Mrs Fay M Walker	-	-	-
		_______	_______	_______

For the year ending 30 November 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 26 February 2024 , and are signed on behalf of the board by:

Mr David N Walker Mrs Fay M Walker

Director Director

Company registration number: 12335835

The company is a private company limited by shares, registered in England and Wales.