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Company Registration No. 13572816 (England and Wales)
E&S REAL ESTATE LTD Unaudited accounts for the year ended 31 August 2023
E&S REAL ESTATE LTD Unaudited accounts Contents
Page
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E&S REAL ESTATE LTD Company Information for the year ended 31 August 2023
Director
Eugenijus LEVAGINAS
Company Number
13572816 (England and Wales)
Registered Office
2 WHITSON PLACE OXFORD OX4 3DD ENGLAND
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E&S REAL ESTATE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,619 
6,243 
Current assets
Debtors
1,100 
1,100 
Cash at bank and in hand
2,129 
4,556 
3,229 
5,656 
Creditors: amounts falling due within one year
(400)
(400)
Net current assets
2,829 
5,256 
Total assets less current liabilities
8,448 
11,499 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(11,552)
(8,501)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,553)
(8,502)
Shareholders' funds
(11,552)
(8,501)
For the year ending 31 August 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 20 October 2023 and were signed on its behalf by
Eugenijus LEVAGINAS Director Company Registration No. 13572816
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E&S REAL ESTATE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
E&S REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13572816. The registered office is 2 WHITSON PLACE, OXFORD, OX4 3DD, ENGLAND.
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: 10 % reducing balance.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
6,937 
At 31 August 2023
6,937 
Depreciation
At 1 September 2022
694 
Charge for the year
624 
At 31 August 2023
1,318 
Net book value
At 31 August 2023
5,619 
At 31 August 2022
6,243 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,100 
1,100 
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E&S REAL ESTATE LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
400 
400 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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