ESTATE LAND AND PROPERTY MANAGEMENT LTD

Company Registration Number:
11385982 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ESTATE LAND AND PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ESTATE LAND AND PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 31 May 2023




Director: Owen Grummitt
Registered office: Gateways House
Gateways House
London Rd
Salisbury
Wiltshire
GBR
SP3 4DL
Company Registration Number: 11385982 (England and Wales)

ESTATE LAND AND PROPERTY MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 236,247 219,372
Cost of sales ( 228,940 ) ( 199,802 )
Gross Profit or (Loss) 7,307 19,570
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 25,669 ) ( 20,442 )
Other operating income 0 0
Operating Profit or (Loss) ( 18,362 ) ( 872 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 15 ) ( 2 )
Profit or (Loss) Before Tax ( 18,377 ) ( 874 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 18,377 ) ( 874 )

The notes form part of these financial statements

ESTATE LAND AND PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12,171 11,252
Total fixed assets: 12,171 11,252
Current assets
Debtors: 5 100 634
Cash at bank and in hand: 18,131 35,297
Total current assets: 18,231 35,931
Prepayments and accrued income: 0 0
Net current assets (liabilities): 18,231 35,931
Total assets less current liabilities: 30,402 47,183
Creditors: amounts falling due after more than one year: 6 ( 31,621 ) ( 28,428 )
Total net assets (liabilities): ( 1,219 ) 18,755

The notes form part of these financial statements

ESTATE LAND AND PROPERTY MANAGEMENT LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 20 20
Profit and loss account: ( 1,239 ) 18,735
Shareholders funds: ( 1,219 ) 18,755

For the year ending 31 May 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Owen Grummitt
Status: Director

The notes form part of these financial statements

ESTATE LAND AND PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ESTATE LAND AND PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 13 10

ESTATE LAND AND PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ESTATE LAND AND PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Land & buildings Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 June 2022 5,600 4,213 572 867 11,252
Additions - 2,943 - - 2,943
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 May 2023 5,600 7,156 572 867 14,195
Depreciation
At 01 June 2022 - - - - -
Charge for year 0 1,220 154 650 2,024
On disposals - - - - -
Other adjustments - - - - -
At 31 May 2023 0 1,220 154 650 2,024
Net book value
At 31 May 2023 5,600 5,936 418 217 12,171
At 31 May 2022 5,600 4,213 572 867 11,252

ESTATE LAND AND PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 100 634
Total 100 634

ESTATE LAND AND PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 31,621 28,428
Total 31,621 28,428