Company Registration No. 10482242 (England and Wales)
ESJ2016 LTD
Unaudited accounts
for the year ended 30 November 2020
ESJ2016 LTD
Unaudited accounts
Contents
ESJ2016 LTD
Company Information
for the year ended 30 November 2020
Directors
David Michael Laycock
Lynne Michelle Laycock
Company Number
10482242 (England and Wales)
Registered Office
WOODSIDE LIDGETT LANE
SKELMANTHORPE
HUDDERSFIELD
HD8 9AQ
ENGLAND
Accountants
Cornerstone FD
Black Pit Barn
Pury Hill Business Park
Towcester
Northamptonshire
NN12 7LS
ESJ2016 LTD
Statement of financial position
as at 30 November 2020
Tangible assets
866,750
746,747
Cash at bank and in hand
49,228
127,655
Creditors: amounts falling due within one year
(37,066)
(891,877)
Net current assets/(liabilities)
17,585
(764,222)
Total assets less current liabilities
884,335
(17,475)
Creditors: amounts falling due after more than one year
(1,049,430)
-
Net liabilities
(165,095)
(17,475)
Called up share capital
302
202
Profit and loss account
(165,397)
(17,677)
Shareholders' funds
(165,095)
(17,475)
For the year ending 30 November 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 August 2021 and were signed on its behalf by
David Michael Laycock
Director
Company Registration No. 10482242
ESJ2016 LTD
Notes to the Accounts
for the year ended 30 November 2020
ESJ2016 LTD is a private company, limited by shares, registered in England and Wales, registration number 10482242. The registered office is WOODSIDE LIDGETT LANE, SKELMANTHORPE, HUDDERSFIELD, HD8 9AQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
At 1 December 2019
746,747
At 30 November 2020
866,750
At 30 November 2020
866,750
At 30 November 2019
746,747
5
Average number of employees
During the year the average number of employees was 0 (2019: 2).
