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Registration number: 01140303

Essa Estates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

Essa Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Essa Estates Limited

Company Information

 

Directors

Mr M W Eglinton

Mr J W T Eglinton

Mr S Eglinton

Company secretary

Mr M W Eglinton

Registered office


The Tower
Lower Port View
Saltash
Cornwall
PL12 4BY

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Essa Estates Limited

(Registration number: 01140303)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

169,068

169,113

Current assets

6,127

9,687

Prepayments and accrued income

55

55

Creditors: Amounts falling due within one year

(53,337)

(53,954)

Net current liabilities

(47,155)

(44,212)

Total assets less current liabilities

121,913

124,901

Creditors: Amounts falling due after more than one year

(100,000)

(100,000)

 

21,913

24,901

Capital and reserves

21,913

24,901

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Tower
Lower Port View
Saltash
Cornwall
PL12 4BY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

3

Related party transactions

Transactions with directors

2022

At 1 August 2021
£

Advances to director
£

At 31 July 2022
£

Mr M W Eglinton

Transactions with director

(52,117)

(231)

(52,348)

       
     

 

 

Essa Estates Limited

(Registration number: 01140303)
Balance Sheet as at 31 July 2022 (continued)

3

Related party transactions (continued)

2021

At 1 August 2020
£

Advances to director
£

At 31 July 2021
£

Mr M W Eglinton

Transactions with director

(51,346)

(771)

(52,117)

       
     

 

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 August 2022 and signed on its behalf by:
 

.........................................
Mr M W Eglinton
Company secretary and director