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Company Registration No. 13962663 (England and Wales)
Eskay Holdings Lanka (UK) Limited Unaudited accounts for the year ended 31 March 2024
Eskay Holdings Lanka (UK) Limited Unaudited accounts Contents
Page
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Eskay Holdings Lanka (UK) Limited Company Information for the year ended 31 March 2024
Director
Mohomed Yazeer MOHOMED SHAHABDEEN
Company Number
13962663 (England and Wales)
Registered Office
48 The Exchange Oriental Road Working GU22 7PH
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Eskay Holdings Lanka (UK) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
352 
- 
Cash at bank and in hand
283 
1,271 
635 
1,271 
Creditors: amounts falling due within one year
(44,647)
(13,947)
Net current liabilities
(44,012)
(12,676)
Net liabilities
(44,012)
(12,676)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,112)
(12,776)
Shareholders' funds
(44,012)
(12,676)
For the year ending 31 March 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 17 October 2024 and were signed on its behalf by
Mohomed Yazeer MOHOMED SHAHABDEEN Director Company Registration No. 13962663
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Eskay Holdings Lanka (UK) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Eskay Holdings Lanka (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 13962663. The registered office is 48 The Exchange, Oriental Road, Working, GU22 7PH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
59 
- 
Trade creditors
1,061 
- 
Taxes and social security
1,474 
- 
Other creditors
1,772 
- 
Loans from directors
39,281 
13,197 
Accruals
1,000 
750 
44,647 
13,947 
5
Transactions with related parties
Unsecured Director's Investment: Director's investments of £39,281 (last year £13,197) is unsecured and given by Mr Mohamed Yazeer Mohamed Shahabdeen is Interest free and subordinated in favour of third party creditors.
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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