Company registration number 03666261 (England and Wales)
E AND A INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
E AND A INVESTMENTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,045,219
1,045,235
Current assets
208,666
165,810
Creditors: amounts falling due within one year
(323,490)
(328,144)
Net current liabilities
(114,824)
(162,334)
Total assets less current liabilities
930,395
882,901
Creditors: amounts falling due after more than one year
(17,689)
(24,400)
Net assets
912,706
858,501
Capital and reserves
912,706
858,501
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the balance sheet date there were outstanding Bank Loans and Overdrafts amounting to £25,401 (2022 £ 31,580, secured by a fixed and a floating charge over the assets of the company.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
E and A Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mountview Court, 1148 High Road, Whetstone, London.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
E AND A INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 August 2024
E Vlahakis
Director
Company registration number 03666261 (England and Wales)