Essa Estates Limited - Period Ending 2020-07-31

Essa Estates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Essa Estates Limited

Company Information

 

Director

Mr M W Eglinton

Company secretary

Mr M W Eglinton

Registered office

The Tower Lower Port View Saltash Cornwall PL12 4BY

Accountants

The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Essa Estates Limited

(Registration number: 01140303)
Balance Sheet as at 31 July 2020

	2020 £	2019 £
Fixed assets	169,163	169,219
Current assets	7,239	8,187
Prepayments and accrued income	51	48
Creditors: Amounts falling due within one year	(52,546)	(53,135)
Net current liabilities	(45,256)	(44,900)
Total assets less current liabilities	123,907	124,319
Creditors: Amounts falling due after more than one year	(100,000)	(100,000)
	23,907	24,319
Capital and reserves	23,907	24,319

1	General information

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

The address of its registered office is:
The Tower
Lower Port View
Saltash
Cornwall
PL12 4BY

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2019 - 0).

3	Related party transactions

Transactions with directors

2020	At 1 August 2019 £	Advances to directors £	At 31 July 2020 £
Mr M W Eglinton
Transactions with director	(51,608)	262	(51,346)

Essa Estates Limited

(Registration number: 01140303)
Balance Sheet as at 31 July 2020 (continued)

3	Related party transactions (continued)

2019	At 1 August 2018 £	Advances to directors £	At 31 July 2019 £
Mr M W Eglinton
Transactions with director	(50,181)	(1,427)	(51,608)

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.

For the financial year ending 31 July 2020 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 9 September 2020
 

.........................................

Mr M W Eglinton
Company secretary and director