1 March 2023 false No description of principal activity Taxfiler 2024.6 8890399business:PrivateLimitedCompanyLtd2023-03-012024-02-29 88903992023-02-28 88903992023-03-012024-02-29 8890399business:AuditExemptWithAccountantsReport2023-03-012024-02-29 8890399business:FilletedAccounts2023-03-012024-02-29 88903992024-02-29 8890399business:Director12023-03-012024-02-29 8890399business:RegisteredOffice2023-03-012024-02-29 88903992023-02-28 8890399core:WithinOneYear2024-02-29 8890399core:WithinOneYear2023-02-28 8890399core:AfterOneYear2024-02-29 8890399core:AfterOneYear2023-02-28 8890399core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 8890399core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 8890399core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 8890399core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 8890399core:PreviouslyStatedAmount2024-02-29 8890399core:PreviouslyStatedAmount2023-02-28 8890399business:SmallEntities2023-03-012024-02-29 8890399countries:EnglandWales2023-03-012024-02-29 8890399core:LandBuildings2023-03-012024-02-29 8890399core:LandBuildings2023-02-28 8890399core:LandBuildings2024-02-29 88903992022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 8890399 (England and Wales)
Esunshine Properties Limited Unaudited accounts for the year ended 29 February 2024
Esunshine Properties Limited Unaudited accounts Contents
Page
- 2 -
Esunshine Properties Limited Company Information for the year ended 29 February 2024
Director
Moshe Edelstein
Company Number
8890399 (England and Wales)
Registered Office
103 High Street Waltham Cross Hertfordshire EN8 7AN United Kingdom
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Esunshine Properties Limited for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Esunshine Properties Limited for the year ended 29 February 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Esunshine Properties Limited, as a body, in accordance with the terms of our engagement letter dated 1 November 2018. Our work has been undertaken solely to prepare for your approval the accounts of Esunshine Properties Limited and state those matters that we have agreed to state to the Board of Directors of Esunshine Properties Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Esunshine Properties Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Esunshine Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Esunshine Properties Limited. You consider that Esunshine Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Esunshine Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brindley Goldstein Ltd Chartered Accountants 103 High Street Waltham Cross EN8 7AN 26 November 2024
- 4 -
Esunshine Properties Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
371,398 
371,398 
Current assets
Debtors
32,646 
20,183 
Cash at bank and in hand
1,504 
364 
34,150 
20,547 
Creditors: amounts falling due within one year
(30,159)
(29,566)
Net current assets/(liabilities)
3,991 
(9,019)
Total assets less current liabilities
375,389 
362,379 
Creditors: amounts falling due after more than one year
(304,500)
(304,500)
Net assets
70,889 
57,879 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
70,888 
57,878 
Shareholders' funds
70,889 
57,879 
For the year ending 29 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 26 November 2024 and were signed on its behalf by
Moshe Edelstein Director Company Registration No. 8890399
- 5 -
Esunshine Properties Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Esunshine Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 8890399. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN, United Kingdom.
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Land & buildings
No depreciation is provided on the company's freehold properties
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
371,398 
At 29 February 2024
371,398 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
371,398 
At 28 February 2023
371,398 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
32,646 
20,183 
- 6 -
Esunshine Properties Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
720 
600 
Taxes and social security
5,715 
3,975 
Other creditors
844 
6,567 
Loans from directors
22,160 
17,704 
Accruals
720 
720 
30,159 
29,566 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
304,500 
304,500 
8
Transactions with related parties
The company was under the control of Mr Moshe Edelstein throughout the current period. Mr Moshe Edelstein is interested of 100% of the company's issued share capital.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 7 -