Company Registration No. 12489459 (England and Wales)
EYMAS ESTATES LTD
Unaudited accounts
for the year ended 28 February 2022
EYMAS ESTATES LTD
Unaudited accounts
Contents
EYMAS ESTATES LTD
Company Information
for the year ended 28 February 2022
Directors
Nagat Mohammed
Mohammed Saleh Abdu
Company Number
12489459 (England and Wales)
Registered Office
10 BURNT STONES GROVE
SHEFFIELD
S10 5TU
ENGLAND
EYMAS ESTATES LTD
Statement of financial position
as at 28 February 2022
Tangible assets
150,589
150,589
Cash at bank and in hand
2,159
1,086
Creditors: amounts falling due within one year
(4,529)
(1,000)
Net current (liabilities)/assets
(2,370)
86
Total assets less current liabilities
148,219
150,675
Creditors: amounts falling due after more than one year
(146,759)
(149,371)
Called up share capital
100
100
Profit and loss account
1,360
1,204
Shareholders' funds
1,460
1,304
For the year ending 28 February 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2022 and were signed on its behalf by
Mohammed Saleh Abdu
Director
Company Registration No. 12489459
EYMAS ESTATES LTD
Notes to the Accounts
for the year ended 28 February 2022
EYMAS ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12489459. The registered office is 10 BURNT STONES GROVE, SHEFFIELD, S10 5TU, 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 remained unchanged from the previous year, and also 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
At 28 February 2022
150,589
At 28 February 2022
150,589
At 28 February 2021
150,589
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
37
-
Loans from directors
4,492
1,000
6
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
108,520
111,382
Loans from directors
37,989
37,989
EYMAS ESTATES LTD
Notes to the Accounts
for the year ended 28 February 2022
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
