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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
Page
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M.A. Eshelby Limited Company Information for the year ended 30 June 2023
Director
Mr M.A. Eshelby
Secretary
Mrs C. Eshelby
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
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M.A. Eshelby Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,846 
17,377 
Current assets
Debtors
4,936 
325 
Cash at bank and in hand
5,561 
1,967 
10,497 
2,292 
Creditors: amounts falling due within one year
(5,973)
(6,266)
Net current assets/(liabilities)
4,524 
(3,974)
Net assets
18,370 
13,403 
Capital and reserves
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
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M.A. Eshelby Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
755 
- 
- 
- 
755 
At 30 June 2023
10,077 
23,616 
3,032 
769 
37,494 
Depreciation
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 
Net book value
At 30 June 2023
3,418 
9,963 
71 
394 
13,846 
At 30 June 2022
3,517 
13,284 
84 
492 
17,377 
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M.A. Eshelby Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
345 
325 
Other debtors
4,591 
- 
4,936 
325 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,876 
5,086 
Loans from directors
83 
96 
Accruals
1,014 
1,084 
5,973 
6,266 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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