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REGISTERED NUMBER: SC540421 (Scotland)







Unaudited Financial Statements

For The Year Ended 31st July 2023

for

EAS Contracts Limited

EAS Contracts Limited (Registered number: SC540421)






Contents of the Financial Statements
For The Year Ended 31st July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

EAS Contracts Limited

Company Information
For The Year Ended 31st July 2023







DIRECTOR: E A Seatter





SECRETARY:





REGISTERED OFFICE: 8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP





REGISTERED NUMBER: SC540421 (Scotland)





ACCOUNTANTS: J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP

EAS Contracts Limited (Registered number: SC540421)

Balance Sheet
31st July 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 1,099 448

CURRENT ASSETS
Debtors 5 3,300 1,980
Cash at bank 23,485 16,636
26,785 18,616
CREDITORS
Amounts falling due within one year 6 (25,485 ) (17,748 )
NET CURRENT ASSETS 1,300 868
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,399

1,316

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 2,389 1,306
SHAREHOLDERS' FUNDS 2,399 1,316

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13th March 2024 and were signed by:





E A Seatter - Director


EAS Contracts Limited (Registered number: SC540421)

Notes to the Financial Statements
For The Year Ended 31st July 2023

1. STATUTORY INFORMATION

EAS Contracts Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1st August 2022 1,239
Additions 814
At 31st July 2023 2,053
DEPRECIATION
At 1st August 2022 791
Charge for year 163
At 31st July 2023 954
NET BOOK VALUE
At 31st July 2023 1,099
At 31st July 2022 448

EAS Contracts Limited (Registered number: SC540421)

Notes to the Financial Statements - continued
For The Year Ended 31st July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade debtors 3,300 1,980

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Trade creditors 1 (2 )
Taxation and social security 24,758 16,222
Other creditors 726 1,528
25,485 17,748

EAS Contracts Limited

Report of the Accountants to the Director of
EAS Contracts Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st July 2023 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






J S Mackie & Co Ltd
8 Douglas Street
Hamilton
Lanarkshire
ML3 0BP


13th March 2024