Company Registration No. 13601303 (England and Wales)
EA SERVICES (GATESHEAD) LTD
Unaudited accounts
for the year ended 30 September 2023
EA SERVICES (GATESHEAD) LTD
Unaudited accounts
Contents
EA SERVICES (GATESHEAD) LTD
Company Information
for the year ended 30 September 2023
Company Number
13601303 (England and Wales)
Registered Office
17 SEYMOUR STREET
DUNSTON
GATESHEAD
TYNE & WEAR
NE11 9AH
ENGLAND
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
EA SERVICES (GATESHEAD) LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
796
1,833
Creditors: amounts falling due within one year
(2,488)
(966)
Net current (liabilities)/assets
(1,692)
867
Net (liabilities)/assets
(770)
2,113
Called up share capital
1
1
Profit and loss account
(771)
2,112
Shareholders' funds
(770)
2,113
For the year ending 30 September 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 1 October 2024 and were signed on its behalf by
Emil Alagushev
Director
Company Registration No. 13601303
EA SERVICES (GATESHEAD) LTD
Notes to the Accounts
for the year ended 30 September 2023
EA SERVICES (GATESHEAD) LTD is a private company, limited by shares, registered in England and Wales, registration number 13601303. The registered office is 17 SEYMOUR STREET, DUNSTON, GATESHEAD, TYNE & WEAR, NE11 9AH, 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.
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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
500
500
593
1,593
At 30 September 2023
500
500
593
1,593
At 1 October 2022
75
75
197
347
Charge for the year
63
63
198
324
At 30 September 2023
138
138
395
671
At 30 September 2023
362
362
198
922
At 30 September 2022
425
425
396
1,246
EA SERVICES (GATESHEAD) LTD
Notes to the Accounts
for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,488
225
Loans from directors
-
741
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).