EA Spring Limited - Period Ending 2020-12-31

EA Spring Limited - Period Ending 2020-12-31


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Registration number: 09915378

EA Spring Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2020

 

EA Spring Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EA Spring Limited

Company Information

Director

Q Pan

Company secretary

Q Pan

Registered office

14 Sorrel Garth
Hitchin
Herts
SG4 9PS

Accountants

Pace Accountancy Ltd
3 The Retreat
Glebe Lane
Abberton
Colchester
Essex
CO5 7NW

 

EA Spring Limited

(Registration number: 09915378)
Balance Sheet as at 31 December 2020

2020
£

(As restated)

2019
£

Fixed assets

2,189

-

Current assets

14,275

3,964

Creditors: Amounts falling due within one year

(3,035)

(2,140)

Net current assets

11,240

1,824

Total assets less current liabilities

13,429

1,824

Creditors: Amounts falling due after more than one year

(12,500)

-

Accruals and deferred income

(800)

(800)

 

129

1,024

Capital and reserves

129

1,024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
14 Sorrel Garth
Hitchin
Herts
SG4 9PS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

3

Related party transactions

Transactions with directors

2020

At 1 January 2020
£

Advances to directors
£

Repayments by director
£

At 31 December 2020
£

Q Pan

Interest free loan

1,041

9,450

(10,231)

260

         
       

 
 

EA Spring Limited

(Registration number: 09915378)
Balance Sheet as at 31 December 2020

2019

At 1 January 2019
£

Advances to directors
£

At 31 December 2019
£

Q Pan

Interest free loan

-

1,041

1,041

       
     

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 June 2021
 

.........................................

Q Pan
Company secretary and director