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REGISTERED NUMBER: 01592211










Unaudited Financial Statements

for the Period 1 October 2022 to 2 May 2023

for

E-A-P International Limited

E-A-P International Limited (Registered number: 01592211)






Contents of the Financial Statements
for the Period 1 October 2022 to 2 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E-A-P International Limited

Company Information
for the Period 1 October 2022 to 2 May 2023







DIRECTORS: K Godin
C J Brown
M Burgoyne
K Mccarthy





SECRETARY: S J Sanders





REGISTERED OFFICE: Hale House
Ghyll Industrial Estate
Heathfield East Sussex
TN21 8AW





REGISTERED NUMBER: 01592211





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

E-A-P International Limited (Registered number: 01592211)

Balance Sheet
2 May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 438,236

CURRENT ASSETS
Stocks 5 188,534 149,998
Debtors 6 1,010,901 347,405
Cash at bank and in hand 2,071,926 1,708,104
3,271,361 2,205,507
CREDITORS
Amounts falling due within one year 7 (332,874 ) (212,158 )
NET CURRENT ASSETS 2,938,487 1,993,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,938,487

2,431,585

CAPITAL AND RESERVES
Called up share capital 51 51
Capital redemption reserve 149 149
Retained earnings 2,938,287 2,431,385
SHAREHOLDERS' FUNDS 2,938,487 2,431,585

E-A-P International Limited (Registered number: 01592211)

Balance Sheet - continued
2 May 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 2 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 2 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:





M Burgoyne - Director


E-A-P International Limited (Registered number: 01592211)

Notes to the Financial Statements
for the Period 1 October 2022 to 2 May 2023

1. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Plant and machinery - 25% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 15 (2022 - 11 ) .

E-A-P International Limited (Registered number: 01592211)

Notes to the Financial Statements - continued
for the Period 1 October 2022 to 2 May 2023

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 October 2022 633,448 223,694 857,142
Disposals (633,448 ) - (633,448 )
At 2 May 2023 - 223,694 223,694
DEPRECIATION
At 1 October 2022 195,212 223,694 418,906
Eliminated on disposal (195,212 ) - (195,212 )
At 2 May 2023 - 223,694 223,694
NET BOOK VALUE
At 2 May 2023 - - -
At 30 September 2022 438,236 - 438,236

5. STOCKS
2023 2022
£    £   
Raw materials 188,534 149,998

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 385,646 333,250
Other debtors 625,255 14,155
1,010,901 347,405

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 81,831 84,202
Taxation and social security 234,941 115,221
Other creditors 16,102 12,735
332,874 212,158