Company Registration No. 13362828 (England and Wales)
Eyup Skills Limited
Unaudited accounts
for the year ended 30 April 2023
Eyup Skills Limited
Unaudited accounts
Contents
Eyup Skills Limited
Company Information
for the year ended 30 April 2023
Directors
David James Richards
Jane Richards
Company Number
13362828 (England and Wales)
Registered Office
Castle House
Angel Street
Sheffield
S3 8LN
Eyup Skills Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
41,145
21,844
Creditors: amounts falling due within one year
(76,274)
(24,456)
Net current assets
40,039
1,555
Called up share capital
98
98
Profit and loss account
39,941
1,457
Shareholders' funds
40,039
1,555
For the year ending 30 April 2023 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 31 July 2023 and were signed on its behalf by
David James Richards
Director
Company Registration No. 13362828
Eyup Skills Limited
Notes to the Accounts
for the year ended 30 April 2023
Eyup Skills Limited is a private company, limited by shares, registered in England and Wales, registration number 13362828. The registered office is Castle House, Angel Street, Sheffield, S3 8LN.
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.
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 April 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Amounts falling due within one year
Accrued income and prepayments
-
4,167
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,027
342
Other creditors
35,882
750
Loans from directors
-
14,902
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
