EAV Co-ordinated Limited - Accounts to registrar (filleted) - small 23.1
EAV Co-ordinated Limited - Accounts to registrar (filleted) - small 23.1
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2022 |
| FOR |
| EAV CO-ORDINATED LIMITED |
| EAV CO-ORDINATED LIMITED (REGISTERED NUMBER: 02995134) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2022 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| EAV CO-ORDINATED LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2022 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Turnpike House |
| 1208/1210 London Road |
| Leigh on Sea |
| Essex |
| SS9 2UA |
| EAV CO-ORDINATED LIMITED (REGISTERED NUMBER: 02995134) |
| BALANCE SHEET |
| 31 DECEMBER 2022 |
| 2022 | 2021 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Capital redemption reserve |
| Fair value reserve | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| EAV CO-ORDINATED LIMITED (REGISTERED NUMBER: 02995134) |
| BALANCE SHEET - continued |
| 31 DECEMBER 2022 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| EAV CO-ORDINATED LIMITED (REGISTERED NUMBER: 02995134) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2022 |
| 1. | STATUTORY INFORMATION |
| EAV Co-ordinated Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Tangible fixed assets |
| Freehold property | - |
| Leasehold property | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer software | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| EAV CO-ORDINATED LIMITED (REGISTERED NUMBER: 02995134) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2022 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Freehold | Leasehold | and |
| property | property | fittings |
| £ | £ | £ |
| COST OR VALUATION |
| At 1 January 2022 |
| Additions |
| At 31 December 2022 |
| DEPRECIATION |
| At 1 January 2022 |
| Charge for year |
| At 31 December 2022 |
| NET BOOK VALUE |
| At 31 December 2022 |
| At 31 December 2021 |
| Motor | Computer |
| vehicles | software | Totals |
| £ | £ | £ |
| COST OR VALUATION |
| At 1 January 2022 |
| Additions |
| At 31 December 2022 |
| DEPRECIATION |
| At 1 January 2022 |
| Charge for year |
| At 31 December 2022 |
| NET BOOK VALUE |
| At 31 December 2022 |
| At 31 December 2021 |
| EAV CO-ORDINATED LIMITED (REGISTERED NUMBER: 02995134) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2022 |
| 4. | TANGIBLE FIXED ASSETS - continued |
| Cost or valuation at 31 December 2022 is represented by: |
| Fixtures |
| Freehold | Leasehold | and |
| property | property | fittings |
| £ | £ | £ |
| Valuation in 2015 | 1,918 | 552,417 | - |
| Valuation in 2016 | 15,704 | 186,990 | - |
| Valuation in 2017 | 15,500 | 94,801 | - |
| Valuation in 2018 | 2,096 | 173,300 | - |
| Valuation in 2019 | 7,000 | - | - |
| Valuation in 2020 | - | 60,650 | - |
| Valuation in 2021 | 7,048 | 150,330 | - |
| Cost | 143,182 | 1,821,492 | 445,196 |
| 192,448 | 3,039,980 | 445,196 |
| Motor | Computer |
| vehicles | software | Totals |
| £ | £ | £ |
| Valuation in 2015 | - | - | 554,335 |
| Valuation in 2016 | - | - | 202,694 |
| Valuation in 2017 | - | - | 110,301 |
| Valuation in 2018 | - | - | 175,396 |
| Valuation in 2019 | - | - | 7,000 |
| Valuation in 2020 | - | - | 60,650 |
| Valuation in 2021 | - | - | 157,378 |
| Cost | 14,050 | 193,793 | 2,617,713 |
| 14,050 | 193,793 | 3,885,467 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Prepayments |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2022 | 2021 |
| £ | £ |
| Trade creditors |
| Tax |
| Social security and other taxes |
| VAT | 57,834 | 59,480 |
| Other creditors |
| Directors' current accounts | 173 | 175 |
| Accrued expenses |
| EAV CO-ORDINATED LIMITED (REGISTERED NUMBER: 02995134) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2022 |
| 7. | LEASING AGREEMENTS |
| Minimum lease payments under non-cancellable operating leases fall due as follows: |
| 2022 | 2021 |
| £ | £ |
| Within one year |
| Between one and five years |
| 8. | RESERVES |
| Fair |
| value |
| reserve |
| £ |
| At 1 January 2022 |
| and 31 December 2022 |
| 9. | RELATED PARTY DISCLOSURES |
| During the year the company received management charges totalling £38,315 (2021: £20,388), rental income totalling £20,383 (2021: £33,000) and Forklift rental totalling £819 (2021: £1,235) from Elkens Storage and Distribution, of which the directors are partners. |
| Storage rent of £6,250 (2021: £15,000) and shredding services of £13,000 (2021: £13,000) were also paid to Elkens Storage and Distribution during the year. |
| These transactions were made under normal commercial terms. |