Company Registration Number 08074012 (England and Wales)
ESHACK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2020
PAGES FOR FILING WITH REGISTRAR
ESHACK LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
ESHACK LIMITED
BALANCE SHEET
- 1 -
2020
2019
£
£
£
£
Fixed assets
23,780
45,916
Current assets
97,101
66,263
Prepayments and accrued income
512
1,460
Creditors: amounts falling due within one year
(30,032)
(101,234)
Net current assets/(liabilities)
67,581
(33,511)
Total assets less current liabilities
91,361
12,405
Creditors: amounts falling due after more than one year
(81,417)
(2,953)
Accruals and deferred income
(4,942)
(4,450)
Net assets
5,002
5,002
Capital and reserves
5,002
5,002
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
5
5
Eshack Limited is a private company limited by shares incorporated in England and Wales. The registered office is 37 Great Pulteney Street, Bath, BA2 4DA.
For the year ended 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
ESHACK LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 February 2021 and are signed on its behalf by:
J Holden
Mrs E M Holden
Director
Director
Company Registration Number 08074012