Accounts Submission


EAA UK INSPECTIONS LIMITED

Company Registration Number:
11808561 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

EAA UK INSPECTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EAA UK INSPECTIONS LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Raymond Lee Sayer
Prosper Sugai
Christopher James Whitcombe
Registered office: Capstan House
Opposite 24 Berth
Tilbury Freeport
Tilbury
Essex
GBR
RM18 7HL
Company Registration Number: 11808561 (England and Wales)

EAA UK INSPECTIONS LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 791 791
Total fixed assets: 791 791
Current assets
Cash at bank and in hand: 9,476 9,147
Total current assets: 9,476 9,147
Net current assets (liabilities): 9,476 9,147
Total assets less current liabilities: 10,267 9,938
Creditors: amounts falling due after more than one year: 5 ( 3,694 )
Total net assets (liabilities): 6,573 9,938

The notes form part of these financial statements

EAA UK INSPECTIONS LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,572 9,937
Shareholders funds: 6,573 9,938

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Raymond Lee Sayer
Status: Director

The notes form part of these financial statements

EAA UK INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAA UK INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

EAA UK INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

EAA UK INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2022 791 791
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 28 February 2023 791 791
Depreciation
At 01 March 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 28 February 2023 0 0
Net book value
At 28 February 2023 791 791
At 28 February 2022 791 791

EAA UK INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 3,694
Total 3,694