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Company Registration No. 04013041 (England and Wales)
M.A. Eshelby Limited Unaudited accounts for the year ended 30 June 2024
M.A. Eshelby Limited Unaudited accounts Contents
Page
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M.A. Eshelby Limited Company Information for the year ended 30 June 2024
Director
Mr M.A. Eshelby
Secretary
Mrs C. Eshelby
Company Number
04013041 (England and Wales)
Registered Office
5 HOLLINDALE DRIVE SHEFFIELD SOUTH YORKSHIRE S12 2EP
Accountants
Salter Accounting Services 1 Green Lane Scawthorpe Doncaster South Yorkshire DN5 7UR
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M.A. Eshelby Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,048 
13,846 
Current assets
Debtors
713 
4,936 
Cash at bank and in hand
4,114 
5,561 
4,827 
10,497 
Creditors: amounts falling due within one year
(7,582)
(5,973)
Net current (liabilities)/assets
(2,755)
4,524 
Net assets
9,293 
18,370 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,193 
18,270 
Shareholders' funds
9,293 
18,370 
For the year ending 30 June 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 11 October 2024 and were signed on its behalf by
Mr M.A. Eshelby Director Company Registration No. 04013041
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M.A. Eshelby Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
M.A. Eshelby Limited is a private company, limited by shares, registered in England and Wales, registration number 04013041. The registered office is 5 HOLLINDALE DRIVE, SHEFFIELD, SOUTH YORKSHIRE, S12 2EP.
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.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
10,077 
23,616 
3,032 
769 
37,494 
Additions
834 
- 
- 
999 
1,833 
At 30 June 2024
10,911 
23,616 
3,032 
1,768 
39,327 
Depreciation
At 1 July 2023
6,659 
13,653 
2,961 
375 
23,648 
Charge for the year
850 
2,491 
11 
279 
3,631 
At 30 June 2024
7,509 
16,144 
2,972 
654 
27,279 
Net book value
At 30 June 2024
3,402 
7,472 
60 
1,114 
12,048 
At 30 June 2023
3,418 
9,963 
71 
394 
13,846 
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M.A. Eshelby Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
333 
345 
Other debtors
380 
4,591 
713 
4,936 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,424 
4,876 
Other creditors
1,618 
484 
Loans from directors
40 
83 
Accruals
500 
530 
7,582 
5,973 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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