Company Registration No. 12253886 (England and Wales)
EESA (YORKSHIRE) LTD
Unaudited accounts
for the year ended 30 April 2023
EESA (YORKSHIRE) LTD
Unaudited accounts
Contents
EESA (YORKSHIRE) LTD
Company Information
for the year ended 30 April 2023
Company Number
12253886 (England and Wales)
Registered Office
173 SUNBRIDGE ROAD
BRADFORD
BD1 2HB
ENGLAND
Accountants
KSA Consultants Ltd T/A
Sycamore Accounting Solutions
31a Dewsbury Gate Road
Dewsbury
WEST YORKSHIRE
WF13 4AX
EESA (YORKSHIRE) LTD
Statement of financial position
as at 30 April 2023
Tangible assets
37,960
58,190
Cash at bank and in hand
97,439
141,280
Creditors: amounts falling due within one year
(229,167)
(177,235)
Net current assets
180,467
96,240
Total assets less current liabilities
218,427
209,430
Creditors: amounts falling due after more than one year
(27,974)
(39,781)
Net assets
190,453
169,649
Called up share capital
1
1
Profit and loss account
190,452
169,648
Shareholders' funds
190,453
169,649
For the year ending 30 April 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 18 October 2022 and were signed on its behalf by
Baber Ahmed
Director
Company Registration No. 12253886
EESA (YORKSHIRE) LTD
Notes to the Accounts
for the year ended 30 April 2023
EESA (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 12253886. The registered office is 173 SUNBRIDGE ROAD, BRADFORD, BD1 2HB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% - Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
82,000
12,150
4,500
98,650
At 30 April 2023
82,000
12,150
4,500
98,650
At 1 May 2022
32,800
4,860
2,800
40,460
Charge for the year
16,400
2,430
1,400
20,230
At 30 April 2023
49,200
7,290
4,200
60,690
At 30 April 2023
32,800
4,860
300
37,960
At 30 April 2022
49,200
7,290
1,700
58,190
5
Investments
Other investments
Valuation at 1 May 2022
55,000
Valuation at 30 April 2023
-
EESA (YORKSHIRE) LTD
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Other debtors
312,195
132,195
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,516
39,584
Loans from directors
(149)
(149)
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).