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Registered Number: 13491822
England and Wales

 

 

 

EA PORTFOLIO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
Director MRS SOPHIA KHATOON
Registered Number 13491822
Registered Office 2 PARADISE GREEN
BRADFORD
BD7 2SF
Accountants TRUETAX LTD
467 GREAT HORTON ROAD
BRADFORD
BD7 3DL
1
  2023
    £ £
Fixed assets   147,405 
Current assets 1,990   
Creditors: amount falling due within one year (857)  
Net current assets   1,133 
Total assets less current liabilities   148,538 
Creditors: amount falling due after more than one year   (146,858)
Net assets   1,680 
 

     
Capital and reserves   1,680 
 
NOTES TO THE ACCOUNTS

General Information
EA PORTFOLIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13491822, registration address 2 PARADISE GREEN, BRADFORD , BD7 2SF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0.


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 April 2024 and were signed by:


--------------------------------
MRS SOPHIA KHATOON
Director
2