Company Registration No. 09322198 (England and Wales)
BY Estates Limited
Unaudited accounts
for the year ended 30 November 2018
BY Estates Limited
Unaudited accounts
Contents
BY Estates Limited
Company Information
for the year ended 30 November 2018
Company Number
09322198 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Herts
EN8 7AN
ENGLAND
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
BY Estates Limited
Statement of financial position
as at
30 November 2018
Tangible assets
421,708
174,049
Creditors: amounts falling due within one year
(116,803)
(178,384)
Net current liabilities
(116,269)
(135,670)
Total assets less current liabilities
305,439
38,379
Creditors: amounts falling due after more than one year
(306,122)
(1,232)
Net (liabilities)/assets
(683)
37,147
Called up share capital
1
1
Profit and loss account
(684)
37,146
Shareholders' funds
(683)
37,147
For the year ending 30 November 2018 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 director acknowledges his 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.
Approved by the Board on 27 August 2019.
B.Roth
Director
Company Registration No. 09322198
BY Estates Limited
Notes to the Accounts
for the year ended 30 November 2018
BY Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 09322198. The registered office is 103 High Street, Waltham Cross, Herts, EN8 7AN, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Land & buildings
Cost or valuation
At cost
At 1 December 2017
174,049
At 30 November 2018
421,708
At 30 November 2018
421,708
At 30 November 2017
174,049
BY Estates Limited
Notes to the Accounts
for the year ended 30 November 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
6,931
6,911
Loans from directors
108,972
170,573
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
306,122
-
Taxes and social security
-
1,232
8
Share capital
2018
2017
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Transactions with related parties
The company was under the control of Mr.B.Roth throughout the current period. Mr.B.Roth is personally interested in 100% of the company's share capital.
10
Average number of employees
During the year the average number of employees was 0 (2017: 0).