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Company Registration No. 14422973 (England and Wales)
EAA DISTRIBUTION LTD Unaudited accounts for the year ended 31 October 2023
EAA DISTRIBUTION LTD Unaudited accounts Contents
Page
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EAA DISTRIBUTION LTD Company Information for the year ended 31 October 2023
Director
POP, Adrian Valentin
Company Number
14422973 (England and Wales)
Registered Office
8 CASTLE STREET BARNSLEY S70 1NS ENGLAND
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EAA DISTRIBUTION LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
8,340 
- 
Cash at bank and in hand
1,024 
- 
9,364 
- 
Creditors: amounts falling due within one year
(9,366)
- 
Net current liabilities
(2)
- 
Net liabilities
(2)
- 
Capital and reserves
Profit and loss account
(2)
- 
Shareholders' funds
(2)
- 
For the year ending 31 October 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 7 March 2024 and were signed on its behalf by
POP, Adrian Valentin Director Company Registration No. 14422973
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EAA DISTRIBUTION LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EAA DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14422973. The registered office is 8 CASTLE STREET, BARNSLEY, S70 1NS, 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 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,340 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,978 
- 
Taxes and social security
388 
- 
9,366 
- 
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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