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Company Registration No. 14208356 (England and Wales)
EAPI Ltd Unaudited accounts for the year ended 30 June 2023
EAPI Ltd Unaudited accounts Contents
Page
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EAPI Ltd Company Information for the year ended 30 June 2023
Director
Guy Saywell
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
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EAPI Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Called up share capital not paid
2 
Fixed assets
Tangible assets
3,014 
Current assets
Debtors
738 
Cash at bank and in hand
2,942 
3,680 
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)
Net assets
1,626 
Capital and reserves
Called up share capital
2 
Profit and loss account
1,624 
Shareholders' funds
1,626 
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
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EAPI Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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.
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 
At 1 July 2022
- 
- 
- 
- 
Additions
600 
585 
4,379 
5,564 
At 30 June 2023
600 
585 
4,379 
5,564 
Depreciation
Charge for the year
150 
195 
2,205 
2,550 
At 30 June 2023
150 
195 
2,205 
2,550 
Net book value
At 30 June 2023
450 
390 
2,174 
3,014 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
621 
Accrued income and prepayments
117 
738 
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EAPI Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
672 
Loans from directors
3,015 
3,687 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
1,383 
8
Average number of employees
During the year the average number of employees was 0.
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