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Company Registration No. 12489459 (England and Wales)
EYMAS ESTATES LTD Unaudited accounts for the year ended 28 February 2023
EYMAS ESTATES LTD Unaudited accounts Contents
Page
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EYMAS ESTATES LTD Company Information for the year ended 28 February 2023
Directors
Nagat Mohammed Mohammed Saleh Abdu
Company Number
12489459 (England and Wales)
Registered Office
10 BURNT STONES GROVE SHEFFIELD S10 5TU ENGLAND
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EYMAS ESTATES LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
150,589 
150,589 
Current assets
Cash at bank and in hand
971 
2,159 
Creditors: amounts falling due within one year
(6,922)
(4,529)
Net current liabilities
(5,951)
(2,370)
Total assets less current liabilities
144,638 
148,219 
Creditors: amounts falling due after more than one year
(143,789)
(146,759)
Net assets
849 
1,460 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
749 
1,360 
Shareholders' funds
849 
1,460 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by
Mohammed Saleh Abdu Director Company Registration No. 12489459
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EYMAS ESTATES LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
EYMAS ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12489459. The registered office is 10 BURNT STONES GROVE, SHEFFIELD, S10 5TU, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2022
150,589 
At 28 February 2023
150,589 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
150,589 
At 28 February 2022
150,589 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
37 
37 
Loans from directors
6,885 
4,492 
6,922 
4,529 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
105,550 
108,520 
Other creditors
250 
250 
Loans from directors
37,989 
37,989 
143,789 
146,759 
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EYMAS ESTATES LTD Notes to the Accounts for the year ended 28 February 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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