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REGISTERED NUMBER: 08094483 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th June 2023

for

EAC ENGINEERING SERVICES LIMITED

EAC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 08094483)

Contents of the Financial Statements
for the Year Ended 30th June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EAC ENGINEERING SERVICES LIMITED

Company Information
for the Year Ended 30th June 2023







DIRECTOR: Mr P S Curtis





SECRETARY: Mrs E A Curtis





REGISTERED OFFICE: 9 Leslie Road
Edgbaston
Birmingham
B16 9DX





REGISTERED NUMBER: 08094483 (England and Wales)






EAC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 08094483)

Balance Sheet
30th June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,419 19,224

CURRENT ASSETS
Debtors 5 7,175 11,875
Cash at bank 319 1,589
7,494 13,464
CREDITORS
Amounts falling due within one year 6 10,963 15,510
NET CURRENT LIABILITIES (3,469 ) (2,046 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,950

17,178

CREDITORS
Amounts falling due after more than
one year

7

10,342

15,042
NET ASSETS 608 2,136

EAC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 08094483)

Balance Sheet - continued
30th June 2023

30.6.23 30.6.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 2 1
Retained earnings 606 2,135
SHAREHOLDERS' FUNDS 608 2,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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 20th March 2024 and were signed by:





Mr P S Curtis - Director


EAC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 08094483)

Notes to the Financial Statements
for the Year Ended 30th June 2023


1. STATUTORY INFORMATION

EAC Engineering Services Limited is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.


EAC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 08094483)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1st July 2022
and 30th June 2023 33,969 496 1,324 35,789
DEPRECIATION
At 1st July 2022 15,583 403 579 16,565
Charge for year 4,596 23 186 4,805
At 30th June 2023 20,179 426 765 21,370
NET BOOK VALUE
At 30th June 2023 13,790 70 559 14,419
At 30th June 2022 18,386 93 745 19,224

EAC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 08094483)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.6.23 30.6.22
£    £   
Trade debtors 1,750 1,756
Other debtors 5,425 10,119
7,175 11,875

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 2,000 2,000
Hire purchase contracts 2,700 2,700
Taxation and social security 5,763 10,810
Other creditors 500 -
10,963 15,510

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans 5,167 7,167
Hire purchase contracts 5,175 7,875
10,342 15,042

EAC ENGINEERING SERVICES LIMITED (REGISTERED NUMBER: 08094483)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2023


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th June 2023 and 30th June 2022:

30.6.23 30.6.22
£    £   
Mr P S Curtis
Balance outstanding at start of year 3,762 (722 )
Amounts advanced 904 4,484
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,666 3,762