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
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
EA Property and Maintenance Ltd
Statement of financial position
as at 31 July 2023
Investment property
137,947
137,947
Cash at bank and in hand
6,230
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)
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
EA Property and Maintenance Ltd
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
Fair value at 1 August 2022
137,947
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
4
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
54,307
54,180
EA Property and Maintenance Ltd
Notes to the Accounts
for the year ended 31 July 2023
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
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).