ESTATE_PROJECTS_LIMITED - Accounts


Company Registration Number 04122517 (England and Wales)
ESTATE PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
Haines Watts
Chartered Accountants
Bridge House
157 Ashley Road
Hale
Altrincham
Cheshire
WA14 2UT
ESTATE PROJECTS LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
1,568
2,402
Current assets
2,991,204
2,999,965
Prepayments and accrued income
7,679
8,430
Creditors: amounts falling due within one year
(433,681)
(472,042)
Net current assets
2,565,202
2,536,353
Total assets less current liabilities
2,566,770
2,538,755
Creditors: amounts falling due after more than one year
(310,138)
(410,138)
Net assets
2,256,632
2,128,617
Capital and reserves
2,256,632
2,128,617
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
3

Estate Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bridge House, Ashley Road, Hale, Altrincham, WA14 2UT.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ESTATE PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 March 2021
Mr J C Franks
Director
Company Registration Number 04122517
2020-08-312019-09-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityMr J C Franks041225172019-09-012020-08-31041225172020-08-31041225172019-08-3104122517core:CurrentFinancialInstrumentscore:WithinOneYear2020-08-3104122517core:CurrentFinancialInstrumentscore:WithinOneYear2019-08-3104122517core:Non-currentFinancialInstruments2020-08-3104122517core:Non-currentFinancialInstruments2019-08-31041225172018-09-012019-08-3104122517bus:Director12019-09-012020-08-3104122517bus:PrivateLimitedCompanyLtd2019-09-012020-08-3104122517bus:SmallCompaniesRegimeForAccounts2019-09-012020-08-3104122517bus:Micro-entities2019-09-012020-08-3104122517bus:AuditExemptWithAccountantsReport2019-09-012020-08-3104122517bus:FullAccounts2019-09-012020-08-31xbrli:purexbrli:sharesiso4217:GBP