EAS Labels Direct Limited
Filleted accounts
31 December 2023
Company registration number:
06907729
EAS Labels Direct Limited
Directors and other information
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Directors |
H Barrie |
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C Edlund-Reeve |
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J Reeve |
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J C Reeve |
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Company number |
06907729 |
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Registered office |
The Old Dairy |
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12 Stephen Road |
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Headington |
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Oxford |
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OX3 9AY |
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Accountants |
Cox Hinkins & Co. Limited |
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Accountants and taxation advisors |
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The Old Dairy |
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12 Stephen Road |
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Headington |
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Oxford |
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OX3 9AY |
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EAS Labels Direct Limited
Balance sheet
31st December 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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4 |
100 |
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100 |
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_______ |
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_______ |
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100 |
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100 |
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Net current assets |
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100 |
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100 |
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_______ |
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_______ |
Net assets |
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100 |
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100 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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5 |
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100 |
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100 |
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_______ |
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_______ |
Shareholders funds |
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100 |
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100 |
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_______ |
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_______ |
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsibilities:
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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;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the Profit & loss account has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2024
, and are signed on behalf of the board by:
J C Reeve
Director
Company registration number:
06907729
EAS Labels Direct Limited
Notes to the financial statements
Year ended 31st December 2023
1.
General information
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Old Dairy, 12 Stephen Road, Headington, Oxford, OX3 9AY. The company did not trade during the current or previous year and is being retained as a dormant company for the foreseeable future.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The principal accounting policies are set out below. The financial statements are prepared in sterling which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractualarrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the asset of the company after deducting all of its liabilities.
4.
Debtors
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2023 |
2022 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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100 |
100 |
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_______ |
_______ |
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5.
Called up share capital
Issued, called up and fully paid
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2023 |
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2022 |
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No |
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£ |
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No |
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£ |
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Ordinary shares of £
1.00 each |
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100 |
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100 |
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100 |
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100 |
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_______ |
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6.
Controlling party
The company is under the control of
Premier Plastics Holdings Ltd
which owns 100% of the issued shares.
7.
Ultimate parent undertaking
Data Plastics Limited, a company incorporated in England and Wales, is regarded by the directors as being the company's ultimate holding company.