Company Registration No. 04013041 (England and Wales)
M.A. Eshelby Limited
Unaudited accounts
for the year ended 30 June 2023
M.A. Eshelby Limited
Unaudited accounts
Contents
M.A. Eshelby Limited
Company Information
for the year ended 30 June 2023
Company Number
04013041 (England and Wales)
Registered Office
5 HOLLINDALE DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S12 2EP
Accountants
Salter Accounting Services
1 Green Lane
Scawthorpe
Doncaster
South Yorkshire
DN5 7UR
M.A. Eshelby Limited
Statement of financial position
as at 30 June 2023
Tangible assets
13,846
17,377
Cash at bank and in hand
5,561
1,967
Creditors: amounts falling due within one year
(5,973)
(6,266)
Net current assets/(liabilities)
4,524
(3,974)
Called up share capital
100
100
Profit and loss account
18,270
13,303
Shareholders' funds
18,370
13,403
For the year ending 30 June 2023 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 1 October 2023 and were signed on its behalf by
Mr M.A. Eshelby
Director
Company Registration No. 04013041
M.A. Eshelby Limited
Notes to the Accounts
for the year ended 30 June 2023
M.A. Eshelby Limited is a private company, limited by shares, registered in England and Wales, registration number 04013041. The registered office is 5 HOLLINDALE DRIVE, SHEFFIELD, SOUTH YORKSHIRE, S12 2EP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2022
9,322
23,616
3,032
769
36,739
At 30 June 2023
10,077
23,616
3,032
769
37,494
At 1 July 2022
5,805
10,332
2,948
277
19,362
Charge for the year
854
3,321
13
98
4,286
At 30 June 2023
6,659
13,653
2,961
375
23,648
At 30 June 2023
3,418
9,963
71
394
13,846
At 30 June 2022
3,517
13,284
84
492
17,377
M.A. Eshelby Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Accrued income and prepayments
345
325
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,876
5,086
Loans from directors
83
96
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).