Company Registration No. 13276363 (England and Wales)
ESES CONTRUCTION & REAL ESTATE LTD
Unaudited accounts
for the year ended 29 February 2024
ESES CONTRUCTION & REAL ESTATE LTD
Unaudited accounts
Contents
ESES CONTRUCTION & REAL ESTATE LTD
Company Information
for the year ended 29 February 2024
Company Number
13276363 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS
566 CHISWICK HIGH ROAD
LONDON
W4 5YA
ENGLAND
ESES CONTRUCTION & REAL ESTATE LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
16,749
Creditors: amounts falling due within one year
(195,352)
Net current liabilities
(170,403)
Profit and loss account
5,103
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 3 December 2024 and were signed on its behalf by
Serhat Kaya
Director
Company Registration No. 13276363
ESES CONTRUCTION & REAL ESTATE LTD
Notes to the Accounts
for the year ended 29 February 2024
ESES CONTRUCTION & REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13276363. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, 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 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.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
2,198
2,198
Additions
172,654
1,448
174,102
At 29 February 2024
172,654
3,646
176,300
Charge for the year
-
463
463
At 29 February 2024
-
793
793
At 29 February 2024
172,654
2,853
175,507
Amounts falling due within one year
ESES CONTRUCTION & REAL ESTATE LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,074
Loans from directors
176,295
7
Average number of employees
During the year the average number of employees was 1.