Company Registration No. 14430860 (England and Wales)
Estately Group Limited
Unaudited accounts
for the period from 19 October 2022 to 31 October 2023
Estately Group Limited
Unaudited accounts
Contents
Estately Group Limited
Company Information
for the period from 19 October 2022 to 31 October 2023
Directors
Soyod Mohammed Yasin
Nazmean Nessa
Company Number
14430860 (England and Wales)
Registered Office
17 Roland Road
Birmingham
West Midlands
B19 1RT
England
Accountants
Alpha Tax Solutions
No. 1, 2 Pritchett Street
Birmingham
B6 4EH
Estately Group Limited
Statement of financial position
as at 31 October 2023
Investment property
407,171
Cash at bank and in hand
23
Creditors: amounts falling due within one year
(139,528)
Net current liabilities
(139,505)
Total assets less current liabilities
267,666
Creditors: amounts falling due after more than one year
(270,964)
Profit and loss account
(3,300)
Shareholders' funds
(3,298)
For the period ending 31 October 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 12 August 2024 and were signed on its behalf by
Soyod Mohammed Yasin
Director
Company Registration No. 14430860
Estately Group Limited
Notes to the Accounts
for the period from 19 October 2022 to 31 October 2023
Estately Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14430860. The registered office is 17 Roland Road, Birmingham, West Midlands, B19 1RT, 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 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.
At 31 October 2023
407,171
5
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
20,363
Loans from directors
118,685
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 0.