1 February 2023 false No description of principal activity Taxfiler 2024.5 11173037business:PrivateLimitedCompanyLtd2023-02-012024-01-31 111730372023-01-31 111730372023-02-012024-01-31 11173037business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11173037business:FilletedAccounts2023-02-012024-01-31 111730372024-01-31 11173037business:Director12023-02-012024-01-31 11173037business:RegisteredOffice2023-02-012024-01-31 111730372023-01-31 11173037core:WithinOneYear2024-01-31 11173037core:WithinOneYear2023-01-31 11173037core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11173037core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11173037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11173037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11173037core:PreviouslyStatedAmount2024-01-31 11173037core:PreviouslyStatedAmount2023-01-31 11173037business:SmallEntities2023-02-012024-01-31 11173037countries:EnglandWales2023-02-012024-01-31 11173037core:MotorVehicles2023-02-012024-01-31 11173037core:ComputerEquipment2023-02-012024-01-31 11173037core:MotorVehicles2023-01-31 11173037core:ComputerEquipment2023-01-31 11173037core:MotorVehicles2024-01-31 11173037core:ComputerEquipment2024-01-31 111730372022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11173037 (England and Wales)
EAST ENGINEERING COMPONENTS LIMITED Unaudited accounts for the year ended 31 January 2024
EAST ENGINEERING COMPONENTS LIMITED Unaudited accounts Contents
Page
- 2 -
EAST ENGINEERING COMPONENTS LIMITED Company Information for the year ended 31 January 2024
Director
Mark East
Company Number
11173037 (England and Wales)
Registered Office
16 NETHER GROVE SHENLEY BROOK END MILTON KEYNES MK5 7BQ UNITED KINGDOM
- 3 -
EAST ENGINEERING COMPONENTS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,801 
14,016 
Current assets
Inventories
100,000 
70,000 
Debtors
379,683 
329,565 
Cash at bank and in hand
82,904 
62,669 
562,587 
462,234 
Creditors: amounts falling due within one year
(167,373)
(114,321)
Net current assets
395,214 
347,913 
Net assets
403,015 
361,929 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
402,915 
361,829 
Shareholders' funds
403,015 
361,929 
For the year ending 31 January 2024 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 13 August 2024 and were signed on its behalf by
Mark East Director Company Registration No. 11173037
- 4 -
EAST ENGINEERING COMPONENTS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EAST ENGINEERING COMPONENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11173037. The registered office is 16 NETHER GROVE, SHENLEY BROOK END, MILTON KEYNES, MK5 7BQ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
55,853 
841 
56,694 
At 31 January 2024
55,853 
841 
56,694 
Depreciation
At 1 February 2023
41,837 
841 
42,678 
Charge for the year
6,215 
- 
6,215 
At 31 January 2024
48,052 
841 
48,893 
Net book value
At 31 January 2024
7,801 
- 
7,801 
At 31 January 2023
14,016 
- 
14,016 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
379,683 
329,565 
- 5 -
EAST ENGINEERING COMPONENTS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,232 
31,681 
VAT
17,856 
21,318 
Trade creditors
112,807 
40,099 
Taxes and social security
15,478 
21,223 
167,373 
114,321 
7
Average number of employees
During the year the average number of employees was 7 (2023: 8).
- 6 -