2022-08-012023-07-312023-07-31false08185069EA Renovations 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EA Renovations Limited

Registered Number
08185069
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

EA Renovations Limited
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

E Atkinson

Company Secretary

S Atkinson

Registered Address

14a Main Street
Cockermouth
CA13 9LQ

Registered Number

08185069 (England and Wales)
EA Renovations Limited
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,6434,554
3,6434,554
Current assets
Stocks8,540-
Cash at bank and on hand41,68543,853
50,22543,853
Creditors amounts falling due within one year(24,121)(33,478)
Net current assets (liabilities)26,10410,375
Total assets less current liabilities29,74714,929
Provisions for liabilities(692)(865)
Accruals and deferred income(1,800)(1,800)
Net assets27,25512,264
Capital and reserves
Called up share capital100100
Profit and loss account27,15512,164
Shareholders' funds27,25512,264
The financial statements were approved and authorised for issue by the Director on 19 March 2024, and are signed on its behalf by:
E Atkinson
Director
Registered Company No. 08185069
EA Renovations Limited
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings-4
Vehicles20-
Office Equipment-3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2213,485
At 31 July 2313,485
Depreciation and impairment
At 01 August 228,931
Charge for year911
At 31 July 239,842
Net book value
At 31 July 233,643
At 31 July 224,554