EAA UK INSPECTIONS LIMITED

Company Registration Number:
11808561 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

EAA UK INSPECTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EAA UK INSPECTIONS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Raymond Lee Sayer
Prosper Sugai
Christopher James Whitcombe
Registered office: Riverside Business Centre
Fort Road
Unit 1e
Tilbury
Essex
England
RM18 7ND
Company Registration Number: 11808561 (England and Wales)

EAA UK INSPECTIONS LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 791 791
Total fixed assets: 791 791
Current assets
Debtors: 5 17,210 3,693
Cash at bank and in hand: 64,920 9,476
Total current assets: 82,130 13,169
Net current assets (liabilities): 82,130 13,169
Total assets less current liabilities: 82,921 13,960
Total net assets (liabilities): 82,921 13,960

The notes form part of these financial statements

EAA UK INSPECTIONS LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 82,920 13,959
Shareholders funds: 82,921 13,960

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Raymond Lee Sayer
Status: Director

The notes form part of these financial statements

EAA UK INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EAA UK INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EAA UK INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

EAA UK INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 791 791
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 791 791
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 791 791
At 28 February 2023 791 791

EAA UK INSPECTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Other debtors 17,210 3,693
Total 17,210 3,693