Company Registration No. 11925712 (England and Wales)
EA Property Holdings Ltd
Unaudited accounts
for the year ended 30 April 2023
EA Property Holdings Ltd
Unaudited accounts
Contents
EA Property Holdings Ltd
Company Information
for the year ended 30 April 2023
Company Number
11925712 (England and Wales)
Registered Office
Unit 1 Mills Road
Sudbury
Suffolk
CO10 2XX
England
Accountants
Lynne Naylor
Unit 2 Weavers Court
Halstead
Essex
CO9 2JN
EA Property Holdings Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
130,000
130,000
Cash at bank and in hand
430
1,586
Net current assets
341
1,485
Total assets less current liabilities
130,341
131,485
Creditors: amounts falling due after more than one year
(124,704)
(127,029)
Called up share capital
1
1
Profit and loss account
5,636
4,455
Shareholders' funds
5,637
4,456
For the year ending 30 April 2023 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.
The financial statements were approved by the Board and authorised for issue on 22 November 2023 and were signed on its behalf by
Anthony Denton
Director
Company Registration No. 11925712
EA Property Holdings Ltd
Notes to the Accounts
for the year ended 30 April 2023
EA Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11925712. The registered office is Unit 1 Mills Road, Sudbury, Suffolk, CO10 2XX, 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.
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
Amounts falling due within one year
Accrued income and prepayments
(89)
(101)
EA Property Holdings Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
276
390
Loans from directors
41,722
41,722
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
