Company Registration No. 13875244 (England and Wales)
EAS NE LIMITED
Unaudited accounts
for the year ended 31 January 2024
EAS NE LIMITED
Unaudited accounts
Contents
EAS NE LIMITED
Company Information
for the year ended 31 January 2024
Director
Andrew Christopher Shaw
Company Number
13875244 (England and Wales)
Registered Office
4 KING STREET
SPENNYMOOR
DL16 6QG
ENGLAND
EAS NE LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
40,843
1,161
Cash at bank and in hand
28,937
4,958
Creditors: amounts falling due within one year
(73,302)
(19,686)
Net current liabilities
(40,769)
(14,728)
Net assets/(liabilities)
74
(13,567)
Profit and loss account
74
(13,567)
Shareholders' funds
74
(13,567)
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 30 October 2024 and were signed on its behalf by
Andrew Christopher Shaw
Director
Company Registration No. 13875244
EAS NE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
EAS NE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13875244. The registered office is 4 KING STREET, SPENNYMOOR, DL16 6QG, 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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
-
1,307
1,307
Additions
25,438
21,415
46,853
At 31 January 2024
25,438
22,722
48,160
At 1 February 2023
-
146
146
Charge for the year
3,785
3,386
7,171
At 31 January 2024
3,785
3,532
7,317
At 31 January 2024
21,653
19,190
40,843
At 31 January 2023
-
1,161
1,161
Amounts falling due within one year
EAS NE LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
20,473
9,828
Loans from directors
25,249
(4,992)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).