ENGLISH AMERICAN LIMITED

Company Registration Number:
05371822 (England and Wales)

Unaudited micro entity accounts for the year ended 28 July 2023

Period of accounts

Start date: 29 July 2022

End date: 28 July 2023

ENGLISH AMERICAN LIMITED

Contents of the Financial Statements

for the Period Ended 28 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ENGLISH AMERICAN LIMITED

Company Information

for the Period Ended 28 July 2023




Registered office: Lansdowne House
The Street
Charmouth
Bridport
Dorset
England
DT6 6PZ
Company Registration Number: 05371822 (England and Wales)

ENGLISH AMERICAN LIMITED

Profit and Loss Account

for the Period Ended 28 July 2023


2023
£

2022
£
Turnover 11,011 5,759
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,377 ) ( 650 )
Staff Costs ( 7,000 ) ( 3,000 )
Depreciation and Writeoffs ( 127 ) ( 126 )
Other charges ( 2,561 ) ( 1,909 )
Tax on Profit ( 0 ) ( 14 )
Profit or (Loss) for Period ( 54 ) 60

ENGLISH AMERICAN LIMITED

Balance sheet

As at 28 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 300 341
Current assets: 150 250
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 150 250
Total assets less current liabilities: 450 591
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 750 ) ( 591 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 300 ) 0
Capital and reserves: ( 300 ) 0

ENGLISH AMERICAN LIMITED

Balance sheet continued

For the year ending 28 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Alan Neal Simons
Status: Director

The notes form part of these financial statements

ENGLISH AMERICAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 July 2023

  • 1. Employee Information

    Average number of employees: 1

ENGLISH AMERICAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 July 2023

  • 2. Off balance sheet disclosure

    No