E17 ESTATES LIMITED

E17 ESTATES LIMITED

E17 ESTATES LIMITED - Company Information

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E17 ESTATES LIMITED

Company Registration Number:
02897183 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

E17 ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

E17 ESTATES LIMITED

Balance sheet

As at 31 August 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 39,339 40,062
Investments: 4 467,170 467,170
Total fixed assets: 506,509 507,232
Current assets
Debtors:   7,303 7,303
Cash at bank and in hand: 102 102
Total current assets: 7,405 7,405
Creditors: amounts falling due within one year:   (188,232) (169,265)
Net current assets (liabilities): (180,827) (161,860)
Total assets less current liabilities: 325,682 345,372
Creditors: amounts falling due after more than one year:   (309,866) (308,299)
Provision for liabilities: (29,673) (29,673)
Total net assets (liabilities): (13,857) 7,400
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5156,177156,177
Profit and loss account: (170,134) (148,877)
Shareholders funds: (13,857) 7,400

The notes form part of these financial statements

E17 ESTATES LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2024
and signed on behalf of the board by:

Name: Nooreza Ramodekhan
Status: Director

The notes form part of these financial statements

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 64,982
At 31 August 2023 64,982
Depreciation
At 01 September 2022 24,920
Charge for year 723
At 31 August 2023 25,643
Net book value
At 31 August 2023 39,339
At 31 August 2022 40,062

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Fixed investments

Investment property valued as at 1 September 2022 was £467,170.Investment property was valued as at 31 August 2021 to be £467,170 by the director using current market rents and investmentproperty yields for comparable real estate and adjusting, if necessary, for any difference in the nature, location or condition of the specific asset.There has been no valuation of investment property by an independent valuer.

E17 ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Revaluation reserve

2023
£
Balance at 01 September 2022 156,177
Surplus or deficit after revaluation 0
Balance at 31 August 2023 156,177