ESD PRACTICE LIMITED

ESD PRACTICE LIMITED

ESD PRACTICE LIMITED - Company Information

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ESD PRACTICE LIMITED

Company Registration Number:
09700881 (England and Wales)

Unaudited abridged accounts for the year ended 29 May 2023

Period of accounts

Start date: 30 May 2022

End date: 29 May 2023

ESD PRACTICE LIMITED

Contents of the Financial Statements

for the Period Ended 29 May 2023

Balance sheet
Notes

ESD PRACTICE LIMITED

Balance sheet

As at 29 May 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 693 990
Total fixed assets: 693 990
Current assets
Cash at bank and in hand: 54,400 72,343
Total current assets: 54,400 72,343
Creditors: amounts falling due within one year:   (42,369) (45,061)
Net current assets (liabilities): 12,031 27,282
Total assets less current liabilities: 12,724 28,272
Provision for liabilities: (132) (280)
Total net assets (liabilities): 12,592 27,992
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,591 27,991
Shareholders funds: 12,592 27,992

The notes form part of these financial statements

ESD PRACTICE LIMITED

Balance sheet statements

For the year ending 29 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 February 2024
and signed on behalf of the board by:

Name: Ms E Dickinson
Status: Director

The notes form part of these financial statements

ESD PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ESD PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

ESD PRACTICE LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2023

3. Tangible Assets

Total
Cost £
At 30 May 2022 3,905
At 29 May 2023 3,905
Depreciation
At 30 May 2022 2,915
Charge for year 297
At 29 May 2023 3,212
Net book value
At 29 May 2023 693
At 29 May 2022 990