THE ESTATE AND MANAGEMENT COMPANY LIMITED 06685841 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is business and managment consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 06685841 2023-04-01 2024-03-31 06685841 2024-03-31 06685841 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06685841 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06685841 bus:Micro-entities 2023-04-01 2024-03-31 06685841 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06685841 bus:FullAccounts 2023-04-01 2024-03-31 06685841 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06685841 bus:RegisteredOffice 2023-04-01 2024-03-31 06685841 bus:Director1 2023-04-01 2024-03-31 06685841 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06685841 countries:England 2023-04-01 2024-03-31 06685841 2022-04-01 2023-03-31 06685841 2023-03-31 06685841 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06685841 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06685841

THE ESTATE AND MANAGEMENT COMPANY LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

THE ESTATE AND MANAGEMENT COMPANY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

THE ESTATE AND MANAGEMENT COMPANY LIMITED

Company Information

Director

Ms Sally Agass

Registered office

163 The Circle
Queen Elizabeth Street
London
SE1 2JL

 

THE ESTATE AND MANAGEMENT COMPANY LIMITED

(Registration number: 06685841)
Balance Sheet as at 31 March 2024

31 March
2024
£

31 March
2023
£

Fixed assets

958

-

Current assets

1,050

373

Creditors: Amounts falling due within one year

-

1

Net current assets

1,050

374

Total assets less current liabilities

2,008

374

Creditors: Amounts falling due after more than one year

(29,339)

(19,153)

Provisions for liabilities

-

(6,020)

Accruals and deferred income

(600)

(600)

 

(27,931)

(25,399)

Capital and reserves

(27,931)

(25,399)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
163 The Circle
Queen Elizabeth Street
London
SE1 2JL
United Kingdom

These financial statements were authorised for issue by the director on 1 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency is GB pounds sterling rounded to zero decimal places.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

THE ESTATE AND MANAGEMENT COMPANY LIMITED

(Registration number: 06685841)
Balance Sheet as at 31 March 2024

3

Related party transactions


During the year the director advanced £15,395, to the company and the balance due to the director at the end of the year is £15,395.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 December 2024
 

.........................................
Ms Sally Agass
Director