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Company Registration No. 09189437 (England and Wales)
EA Compressors Solution Ltd Unaudited accounts for the year ended 31 August 2024
EA Compressors Solution Ltd Unaudited accounts Contents
Page
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EA Compressors Solution Ltd Company Information for the year ended 31 August 2024
Director
Kevin Souamounou
Company Number
09189437 (England and Wales)
Registered Office
E A Compressors Solution Ltd Unit 41 Colville Road Works, Colville Road Lowestoft Suffolk NR33 9QS England
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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EA Compressors Solution Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,228 
6,301 
Current assets
Inventories
34,000 
20,185 
Cash at bank and in hand
15,076 
7,414 
49,076 
27,599 
Creditors: amounts falling due within one year
(42,007)
(32,481)
Net current assets/(liabilities)
7,069 
(4,882)
Net assets
12,297 
1,419 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,296 
1,418 
Shareholders' funds
12,297 
1,419 
For the year ending 31 August 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 31 October 2024 and were signed on its behalf by
Kevin Souamounou Director Company Registration No. 09189437
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EA Compressors Solution Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
EA Compressors Solution Ltd is a private company, limited by shares, registered in England and Wales, registration number 09189437. The registered office is E A Compressors Solution Ltd, Unit 41, Colville Road Works, Colville Road, Lowestoft, Suffolk, NR33 9QS, 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.
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.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
25,458 
Additions
234 
At 31 August 2024
25,692 
Depreciation
At 1 September 2023
19,157 
Charge for the year
1,307 
At 31 August 2024
20,464 
Net book value
At 31 August 2024
5,228 
At 31 August 2023
6,301 
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EA Compressors Solution Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,610 
- 
Taxes and social security
8,913 
2,997 
Other creditors
29,484 
29,484 
42,007 
32,481 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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