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Company Registration No. 11791584 (England and Wales)
E AND V LTD Unaudited accounts for the year ended 31 January 2024
E AND V LTD Unaudited accounts Contents
Page
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E AND V LTD Company Information for the year ended 31 January 2024
Director
Mr J Von Bargen
Company Number
11791584 (England and Wales)
Registered Office
7 Woodend Avenue Maghull L31 7BE
Accountants
SJH Accountancy Services 5 Green Lane Ford, Litherland Liverpool L21 0DN
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E AND V LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
75,361 
75,361 
Current assets
Cash at bank and in hand
26,249 
11,036 
Creditors: amounts falling due within one year
(480)
(1,031)
Net current assets
25,769 
10,005 
Total assets less current liabilities
101,130 
85,366 
Creditors: amounts falling due after more than one year
(96,703)
(79,704)
Net assets
4,427 
5,662 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,426 
5,661 
Shareholders' funds
4,427 
5,662 
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 21 October 2024 and were signed on its behalf by
Mr J Von Bargen Director Company Registration No. 11791584
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E AND V LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
E AND V LTD is a private company, limited by shares, registered in England and Wales, registration number 11791584. The registered office is 7 Woodend Avenue, Maghull, L31 7BE.
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.
4
Investment property
2024 
£ 
Fair value at 1 February 2023
75,361 
At 31 January 2024
75,361 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
480 
480 
Taxes and social security
- 
551 
480 
1,031 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
78,154 
61,155 
Loans from directors
18,549 
18,549 
96,703 
79,704 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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