Company Registration No. 09423135 (England and Wales)
ELREEZ ESTATES LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
ELREEZ ESTATES LIMITED
Unaudited accounts
Contents
ELREEZ ESTATES LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024
Director
FAMOSINPE Oladapo
Company Number
09423135 (England and Wales)
Registered Office
42 Heritage Drive
Gillingham, ,
ME7 3EH
England
Accountants
M & D Accountancy Ltd
Crystal House-Suite 6B
New Bedford Road
LUTON
LU1 1HS
ELREEZ ESTATES LIMITED
Statement of financial position
as at 28 February 2024
Tangible assets
1,334
1,627
Cash at bank and in hand
6,330
8,129
Creditors: amounts falling due within one year
26,846
(103)
Net current assets
33,176
39,226
Total assets less current liabilities
34,510
40,853
Creditors: amounts falling due after more than one year
(28,000)
(35,000)
Called up share capital
100
100
Profit and loss account
6,410
5,753
Shareholders' funds
6,510
5,853
For the period ending 28 February 2024 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 30 August 2024 and were signed on its behalf by
FAMOSINPE Oladapo
Director
Company Registration No. 09423135
ELREEZ ESTATES LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
ELREEZ ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09423135. The registered office is 42 Heritage Drive , Gillingham, , , ME7 3EH, 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 period, 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:
Fixtures & fittings
At WDA
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
ELREEZ ESTATES LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
154
103
Loans from directors
(27,000)
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the period the average number of employees was 3 (2023: 3).