Company Registration No. 09322198 (England and Wales)
BY Estates Limited
Unaudited accounts
for the year ended 30 November 2020
BY Estates Limited
Unaudited accounts
Contents
BY Estates Limited
Company Information
for the year ended 30 November 2020
Directors
B.Roth
S. Schlesinger
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 2020
Tangible assets
421,708
421,708
Creditors: amounts falling due within one year
(102,992)
(100,099)
Net current liabilities
(95,562)
(92,669)
Total assets less current liabilities
326,146
329,039
Creditors: amounts falling due after more than one year
(361,712)
(361,709)
Net liabilities
(35,566)
(32,670)
Called up share capital
1
1
Profit and loss account
(35,567)
(32,671)
Shareholders' funds
(35,566)
(32,670)
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.
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
B.Roth
Director
Company Registration No. 09322198
BY Estates Limited
Notes to the Accounts
for the year ended 30 November 2020
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 2019
421,708
At 30 November 2020
421,708
At 30 November 2020
421,708
At 30 November 2019
421,708
5
Debtors: amounts falling due within one year
2020
2019
Other debtors
7,430
7,430
BY Estates Limited
Notes to the Accounts
for the year ended 30 November 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
20
20
Loans from directors
102,072
99,179
7
Creditors: amounts falling due after more than one year
2020
2019
Other creditors
361,712
361,709
8
Share capital
2020
2019
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 (2019: 0).