1 March 2022 true Taxfiler 2023.10.1 11204555business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112045552022-02-28 11204555business:EntityHasNeverTraded2022-03-012023-02-28 112045552022-03-012023-02-28 11204555business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11204555business:FilletedAccounts2022-03-012023-02-28 112045552023-02-28 11204555business:Director12022-03-012023-02-28 11204555business:RegisteredOffice2022-03-012023-02-28 112045552022-02-28 11204555core:AfterOneYear2023-02-28 11204555core:AfterOneYear2022-02-28 11204555core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11204555core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11204555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11204555core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11204555core:PreviouslyStatedAmount2023-02-28 11204555core:PreviouslyStatedAmount2022-02-28 11204555business:SmallEntities2022-03-012023-02-28 11204555countries:EnglandWales2022-03-012023-02-28 11204555core:FurnitureFittings2022-02-28 11204555core:FurnitureFittings2023-02-28 112045552021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11204555 (England and Wales)
EYSAN LIMITED Unaudited accounts for the year ended 28 February 2023
EYSAN LIMITED Unaudited accounts Contents
Page
- 2 -
EYSAN LIMITED Company Information for the year ended 28 February 2023
Director
SERKAN YILDIRIM
Company Number
11204555 (England and Wales)
Registered Office
7 Station Road Queensferry Deeside CH5 1SU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
- 3 -
EYSAN LIMITED Accountants' report
Accountants' report to the director of EYSAN LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EYSAN LIMITED for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of EYSAN LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of EYSAN LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EYSAN LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EYSAN LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EYSAN LIMITED. You consider that EYSAN LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EYSAN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU 27 November 2023
- 4 -
EYSAN LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,003 
2,003 
Current assets
Debtors
- 
18,694 
Cash at bank and in hand
- 
3,767 
- 
22,461 
Net current assets
- 
22,461 
Total assets less current liabilities
2,003 
24,464 
Creditors: amounts falling due after more than one year
2,055 
(20,406)
Net assets
4,058 
4,058 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,958 
3,958 
Shareholders' funds
4,058 
4,058 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 November 2023 and were signed on its behalf by
SERKAN YILDIRIM Director Company Registration No. 11204555
- 5 -
EYSAN LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
EYSAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11204555. The registered office is 7 Station Road, Queensferry, Deeside, CH5 1SU.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,380 
At 28 February 2023
3,380 
Depreciation
At 1 March 2022
1,377 
At 28 February 2023
1,377 
Net book value
At 28 February 2023
2,003 
At 28 February 2022
2,003 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
18,694 
- 6 -
EYSAN LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,926 
18,926 
Other creditors
(20,981)
740 
Taxes and social security
- 
740 
(2,055)
20,406 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 7 -