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REGISTERED NUMBER: 11482970 (England and Wales)















Unaudited Financial Statements

for the Period 31 July 2021 to 29 July 2022

for

E&S London Ltd

E&S London Ltd (Registered number: 11482970)






Contents of the Financial Statements
for the Period 31 July 2021 to 29 July 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E&S London Ltd

Company Information
for the Period 31 July 2021 to 29 July 2022







DIRECTOR: W G Evans





REGISTERED OFFICE: Berkeley House
Amery Street
Alton
Hampshire
GU34 1HN





REGISTERED NUMBER: 11482970 (England and Wales)





ACCOUNTANTS: Styles & Associates Limited
Berkeley House
Amery Street
Alton
Hampshire
GU34 1HN

E&S London Ltd (Registered number: 11482970)

Balance Sheet
29 July 2022

29.7.22 30.7.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,729 30,306

CURRENT ASSETS
Debtors 5 202,181 215,378
Cash at bank and in hand 4,614 9,402
206,795 224,780
CREDITORS
Amounts falling due within one year 6 149,034 174,119
NET CURRENT ASSETS 57,761 50,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,490

80,967

CREDITORS
Amounts falling due after more than one
year

7

(42,725

)

(48,126

)

PROVISIONS FOR LIABILITIES (5,682 ) -
NET ASSETS 32,083 32,841

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 32,081 32,839
SHAREHOLDERS' FUNDS 32,083 32,841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 July 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 July 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E&S London Ltd (Registered number: 11482970)

Balance Sheet - continued
29 July 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 November 2023 and were signed by:





W G Evans - Director


E&S London Ltd (Registered number: 11482970)

Notes to the Financial Statements
for the Period 31 July 2021 to 29 July 2022

1. STATUTORY INFORMATION

E&S London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Accounts are rounded to the nearest pound.

The accounts represent the company as an individual entity.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

E&S London Ltd (Registered number: 11482970)

Notes to the Financial Statements - continued
for the Period 31 July 2021 to 29 July 2022

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 7 (2021 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 31 July 2021
and 29 July 2022 29,373 23,598 52,971
DEPRECIATION
At 31 July 2021 10,590 12,075 22,665
Charge for period 4,696 2,881 7,577
At 29 July 2022 15,286 14,956 30,242
NET BOOK VALUE
At 29 July 2022 14,087 8,642 22,729
At 30 July 2021 18,783 11,523 30,306

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.7.22 30.7.21
£    £   
Other debtors 202,181 215,378

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.7.22 30.7.21
£    £   
Bank loans and overdrafts 5,731 -
Trade creditors 7,954 9,257
Taxation and social security 126,635 90,904
Other creditors 8,714 73,958
149,034 174,119

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.7.22 30.7.21
£    £   
Bank loans 42,725 48,126

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 17,715 32,084

E&S London Ltd (Registered number: 11482970)

Notes to the Financial Statements - continued
for the Period 31 July 2021 to 29 July 2022

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.7.22 30.7.21
value: £    £   
2 Ordinary £1 2 2

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 29 July 2022 and the year ended 30 July 2021:

29.7.22 30.7.21
£    £   
W G Evans
Balance outstanding at start of period 85,691 63,484
Amounts advanced 48,926 61,984
Amounts repaid (61,810 ) (39,777 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 72,807 85,691

At the year end the director owed the company £72,806 (2021: £85,691).

10. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.