Company Registration No. 14208356 (England and Wales)
EAPI Ltd
Unaudited accounts
for the year ended 30 June 2023
EAPI Ltd
Unaudited accounts
Contents
EAPI Ltd
Company Information
for the year ended 30 June 2023
Company Number
14208356 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET, FIRST FLOOR
LONDON
W1W 7LT
ENGLAND
Accountants
IJC Finance Ltd
25 Caxton Close
Tiptree
Colchester
Essex
CO5 0HA
EAPI Ltd
Statement of financial position
as at 30 June 2023
Called up share capital not paid
2
Cash at bank and in hand
2,942
Creditors: amounts falling due within one year
(3,687)
Net current liabilities
(7)
Total assets less current liabilities
3,009
Creditors: amounts falling due after more than one year
(1,383)
Profit and loss account
1,624
For the year ending 30 June 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 6 October 2023 and were signed on its behalf by
Guy Saywell
Director
Company Registration No. 14208356
EAPI Ltd
Notes to the Accounts
for the year ended 30 June 2023
EAPI Ltd is a private company, limited by shares, registered in England and Wales, registration number 14208356. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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 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:
Motor vehicles
Straight line 4 years
Fixtures & fittings
Straight line 3 years
Computer equipment
Straight line 3 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
600
585
4,379
5,564
At 30 June 2023
600
585
4,379
5,564
Charge for the year
150
195
2,205
2,550
At 30 June 2023
150
195
2,205
2,550
At 30 June 2023
450
390
2,174
3,014
Amounts falling due within one year
Accrued income and prepayments
117
EAPI Ltd
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
Loans from directors
3,015
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 0.