Especy Limited
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 11073987
Date
Approval date of the accounts by the board 20/08/2024
Date
Date of signing on the audit/accountants report 20/08/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director S P Craven
Or, name of secretary
Name of director signing balance sheet S P Craven
Address of registered office:
Address line 1 Beechcroft
Address line 2 Sandy Lane
City or town Crawley Down
County or region
Postcode RH10 4HU
Name of senior statutory auditor
Name of auditors/accountants B A Brown Ltd
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 Holly House
Address line 2 Copthorne Bank
City or town Copthorne
County or region West Sussex
Postcode RH10 3JH
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 1 1
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
11073987
Especy Limited
Filleted Accounts
30 November 2023
Especy Limited
Registered number: 11073987
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 2,334,845 2,044,845
Cash at bank and in hand 22 10
2,334,867 2,044,855
Creditors: amounts falling due within one year 4 (46) (41)
Net current assets 2,334,821 2,044,814
Net assets 2,334,821 2,044,814
Capital and reserves
Called up share capital 1,000 1,000
Share premium (996) (996)
Profit and loss account 2,334,817 2,044,810
Shareholders' funds 2,334,821 2,044,814
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S P Craven
Director
Approved by the board on 20 August 2024
Especy Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors 2,334,845 2,044,845
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 46 41
5 Other information
Especy Limited is a private company limited by shares and incorporated in England. Its registered office is:
Beechcroft
Sandy Lane
Crawley Down
RH10 4HU
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