Essa Estates Limited 01140303 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Letting Digita Accounts Production Advanced 6.30.9574.0 true 01140303 2023-08-01 2024-07-31 01140303 2024-07-31 01140303 bus:CompanySecretaryDirector1 1 2024-07-31 01140303 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 01140303 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 01140303 bus:Micro-entities 2023-08-01 2024-07-31 01140303 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 01140303 bus:FilletedAccounts 2023-08-01 2024-07-31 01140303 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 01140303 bus:RegisteredOffice 2023-08-01 2024-07-31 01140303 bus:CompanySecretaryDirector1 2023-08-01 2024-07-31 01140303 bus:CompanySecretaryDirector1 1 2023-08-01 2024-07-31 01140303 bus:Director2 2023-08-01 2024-07-31 01140303 bus:Director3 2023-08-01 2024-07-31 01140303 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 01140303 countries:AllCountries 2023-08-01 2024-07-31 01140303 bus:CompanySecretaryDirector1 1 2023-07-31 01140303 2022-08-01 2023-07-31 01140303 2023-07-31 01140303 bus:CompanySecretaryDirector1 1 2023-07-31 01140303 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 01140303 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 01140303 bus:CompanySecretaryDirector1 1 2022-08-01 2023-07-31 01140303 bus:CompanySecretaryDirector1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 01140303

Essa Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Essa Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Essa Estates Limited

Company Information

 

Directors

Mr M W Eglinton

Mr J W T Eglinton

Mr S Eglinton

Company secretary

Mr M W Eglinton

Registered office


The Tower
Lower Port View
Saltash
Cornwall
PL12 4BY

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Essa Estates Limited

(Registration number: 01140303)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

168,991

169,027

Current assets

4,455

6,749

Prepayments and accrued income

76

63

Creditors: Amounts falling due within one year

(45,483)

(51,606)

Net current liabilities

(40,952)

(44,794)

Total assets less current liabilities

128,039

124,233

Creditors: Amounts falling due after more than one year

(100,000)

(100,000)

 

28,039

24,233

Capital and reserves

28,039

24,233

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Tower
Lower Port View
Saltash
Cornwall
PL12 4BY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

2024

At 1 August 2023
£

At 31 July 2024
£

Mr M W Eglinton

Transactions with director

(49,756)

(43,506)

 

Essa Estates Limited

(Registration number: 01140303)
Balance Sheet as at 31 July 2024 (continued)

3

Related party transactions (continued)

2023

At 1 August 2022
£

At 31 July 2023
£

Mr M W Eglinton

Transactions with director

(52,348)

(49,756)

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2024 and signed on its behalf by:
 

.........................................
Mr M W Eglinton
Company secretary and director