1 August 2022 false No description of principal activity Taxfiler 2023.9 12733860 business:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12733860 2022-07-31 12733860 2022-08-01 2023-07-31 12733860 business:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12733860 business:FilletedAccounts 2022-08-01 2023-07-31 12733860 2023-07-31 12733860 business:Director1 2022-08-01 2023-07-31 12733860 business:RegisteredOffice 2022-08-01 2023-07-31 12733860 core:WithinOneYear 2023-07-31 12733860 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-07-31 12733860 core:PreviouslyStatedAmount 2023-07-31 12733860 business:SmallEntities 2022-08-01 2023-07-31 12733860 countries:EnglandWales 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12733860 (England and Wales)
EAV DESIGN LTD Unaudited accounts for the year ended 31 July 2023
EAV DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EAV DESIGN LTD Company Information for the year ended 31 July 2023
Director
Edikas Valteris
Company Number
12733860 (England and Wales)
Registered Office
18 HELENNY CLOSE WOLVERHAMPTON WV11 1SN ENGLAND
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EAV DESIGN LTD Statement of financial position as at 31 July 2023
2023
Notes
£
Current assets
Debtors
4
6,562
Cash at bank and in hand
(1,325)
5,237
Creditors: amounts falling due within one year
5
(6,293)
Net current liabilities
(1,056)
Net liabilities
(1,056)
Capital and reserves
Profit and loss account
(1,056)
Shareholders' funds
(1,056)
For the year ending 31 July 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 3 October 2023 and were signed on its behalf by
Edikas Valteris Director Company Registration No. 12733860
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EAV DESIGN LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EAV DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 12733860. The registered office is 18 HELENNY CLOSE, WOLVERHAMPTON, WV11 1SN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023
£
Amounts falling due within one year
VAT
182
Trade debtors
6,380
6,562
5
Creditors: amounts falling due within one year
2023
£
Taxes and social security
3,112
Other creditors
3,181
6,293
6
Average number of employees
During the year the average number of employees was 2.
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