ESTAIRS LTD - Accounts

ESTAIRS LTD - Accounts

ESTAIRS LTD - Company Information

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Logo On Report
Registered Number: 10466024
England and Wales

 

 

 


Unaudited Filleted Financial Statements

for the year ended 31 December 2023

for

ESTAIRS LTD

ESTAIRS LTD
Contents Page
For the year ended 31 December 2023
Director Mark Chapman
Registered Number 10466024
Registered Office OMEGA COURT
350 CEMETERY ROAD
SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2023   2022
    £ £   £ £
Fixed assets   2,986      2,011 
Current assets 90,278      116,148   
Creditors: amount falling due within one year (81,785)     (104,529)  
Net current assets   8,493      11,619 
Total assets less current liabilities   11,479      13,630 
Creditors: amount falling due after more than one year   (7,454)     (11,354)
Net assets   4,025      2,276 
 

         
Capital and reserves   4,025      2,276 
 
NOTES TO THE ACCOUNTS

General Information
ESTAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 10466024, registration address OMEGA COURT, 350 CEMETERY ROAD , SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities)
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 April 2024 and were signed by:


--------------------------------
Mark Chapman
Director
2