1 August 2022 false No description of principal activity Taxfiler 2023.10 SC703856business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC7038562022-07-31 SC7038562022-08-012023-07-31 SC703856business:AuditExemptWithAccountantsReport2022-08-012023-07-31 SC703856business:FilletedAccounts2022-08-012023-07-31 SC7038562023-07-31 SC703856business:Director12022-08-012023-07-31 SC703856business:Director22022-08-012023-07-31 SC703856business:RegisteredOffice2022-08-012023-07-31 SC7038562022-07-31 SC703856core:WithinOneYear2023-07-31 SC703856core:WithinOneYear2022-07-31 SC703856core:AfterOneYear2023-07-31 SC703856core:AfterOneYear2022-07-31 SC703856core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC703856core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 SC703856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC703856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC703856core:PreviouslyStatedAmount2023-07-31 SC703856core:PreviouslyStatedAmount2022-07-31 SC703856business:SmallEntities2022-08-012023-07-31 SC703856countries:Scotland2022-08-012023-07-31 SC703856business:OrdinaryShareClass12022-08-012023-07-31 SC703856business:OrdinaryShareClass12021-08-012022-07-31 SC703856business:OrdinaryShareClass22022-08-012023-07-31 SC703856business:OrdinaryShareClass22021-08-012022-07-31 SC703856business:OrdinaryShareClass32022-08-012023-07-31 SC703856business:OrdinaryShareClass32021-08-012022-07-31 SC703856business:AllOrdinaryShares2022-08-012023-07-31 SC703856business:AllOrdinaryShares2021-08-012022-07-31 SC7038562021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC703856 (Scotland)
EA Property and Maintenance Ltd Unaudited accounts for the year ended 31 July 2023
EA Property and Maintenance Ltd Unaudited accounts Contents
Page
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EA Property and Maintenance Ltd Company Information for the year ended 31 July 2023
Directors
Mr Raymond McLaughlin Mrs Susanne McLaughlin
Company Number
SC703856 (Scotland)
Registered Office
3/3 33 LOCHBURN GATE GLASGOW G20 0SN SCOTLAND
Accountants
Mark Gray Ltd 76 Busby Road Clarkston Glasgow G76 7AU
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EA Property and Maintenance Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
137,947 
137,947 
Current assets
Debtors
250 
- 
Cash at bank and in hand
6,230 
535 
6,480 
535 
Creditors: amounts falling due within one year
(700)
(454)
Net current assets
5,780 
81 
Total assets less current liabilities
143,727 
138,028 
Creditors: amounts falling due after more than one year
(148,767)
(148,640)
Net liabilities
(5,040)
(10,612)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(5,044)
(10,616)
Shareholders' funds
(5,040)
(10,612)
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 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 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 of Directors and authorised for issue on 23 October 2023 and were signed on its behalf by
Mr Raymond McLaughlin Director Company Registration No. SC703856
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EA Property and Maintenance Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EA Property and Maintenance Ltd is a private company, limited by shares, registered in Scotland, registration number SC703856. The registered office is 3/3 33 LOCHBURN GATE, GLASGOW, G20 0SN, SCOTLAND.
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 remained unchanged from the previous year, and also 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
Investment property
2023 
£ 
Fair value at 1 August 2022
137,947 
At 31 July 2023
137,947 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
250 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
700 
450 
Taxes and social security
- 
4 
700 
454 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
94,460 
94,460 
Loans from directors
54,307 
54,180 
148,767 
148,640 
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EA Property and Maintenance Ltd Notes to the Accounts for the year ended 31 July 2023
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares Class A of £1 each
2 
2 
1 Ordinary shares Class B of £1 each
1 
1 
1 Ordinary shares Class C of £1 each
1 
1 
4 
4 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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