Company Registration No. 12053661 (England and Wales)
EA ALPHA SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2023
EA ALPHA SERVICES LIMITED
Unaudited accounts
Contents
EA ALPHA SERVICES LIMITED
Company Information
for the year ended 30 June 2023
Director
Alexandru Bogdan Enescu
Company Number
12053661 (England and Wales)
Registered Office
54A CAPWORTH STREET
LONDON
E10 7HA
ENGLAND
EA ALPHA SERVICES LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
72,769
-
Creditors: amounts falling due within one year
(69,583)
(9,039)
Net current assets
26,711
28,624
Total assets less current liabilities
26,711
28,624
Creditors: amounts falling due after more than one year
(38,914)
(43,578)
Net liabilities
(12,203)
(14,954)
Called up share capital
10
10
Profit and loss account
(12,213)
(14,964)
Shareholders' funds
(12,203)
(14,954)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 April 2024 and were signed on its behalf by
Alexandru Bogdan Enescu
Director
Company Registration No. 12053661
EA ALPHA SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
EA ALPHA SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12053661. The registered office is 54A CAPWORTH STREET, LONDON, E10 7HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
20,000
20,000
Other debtors
1,589
14,589
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
29
Trade creditors
4,078
4,078
Taxes and social security
2,296
-
Loans from directors
209
4,932
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).