Company Registration No. 15067638 (England and Wales)
ESHCOL PROPERTY MANAGEMENT LIMITED
Unaudited accounts
for the period from 13 August 2023 to 31 August 2024
ESHCOL PROPERTY MANAGEMENT LIMITED
Company Information
for the period from 13 August 2023 to 31 August 2024
Director
ODEWUNMI SAMUEL OLUWAFEMI
Company Number
15067638 (England and Wales)
Registered Office
2 Tristan Close
Exeter
EX4 9BS
England
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
ESHCOL PROPERTY MANAGEMENT LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
4,739
Creditors: amounts falling due within one year
(4,574)
Profit and loss account
164
For the period ending 31 August 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 7 January 2025 and were signed on its behalf by
ODEWUNMI SAMUEL OLUWAFEMI
Director
Company Registration No. 15067638
ESHCOL PROPERTY MANAGEMENT LIMITED
Notes to the Accounts
for the period from 13 August 2023 to 31 August 2024
ESHCOL PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15067638. The registered office is 2 Tristan Close, Exeter, EX4 9BS, 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
Creditors: amounts falling due within one year
2024
Taxes and social security
1,211
Loans from directors
2,865
5
Average number of employees
During the period the average number of employees was 0.