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Company Registration No. 10923152 (England and Wales)
EA FAMILY VENTURES LIMITED Final accounts for the year ended 31 March 2024
EA FAMILY VENTURES LIMITED Final accounts Contents
Page
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EA FAMILY VENTURES LIMITED Company Information for the year ended 31 March 2024
Directors
ALEXIOUS MUDZINGWA EDITH MAHACHI
Company Number
10923152 (England and Wales)
Registered Office
160 Nevendon Road Nevendon Road Wickford Essex SS12 0NX England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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EA FAMILY VENTURES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
115,956 
115,956 
Current assets
Cash at bank and in hand
4,451 
2,245 
Creditors: amounts falling due within one year
(6,473)
(6,673)
Net current liabilities
(2,022)
(4,428)
Total assets less current liabilities
113,934 
111,528 
Creditors: amounts falling due after more than one year
(115,956)
(115,956)
Net liabilities
(2,022)
(4,428)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,122)
(4,528)
Shareholders' funds
(2,022)
(4,428)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
ALEXIOUS MUDZINGWA Director Company Registration No. 10923152
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EA FAMILY VENTURES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EA FAMILY VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10923152. The registered office is 160 Nevendon Road Nevendon Road, Wickford, Essex, SS12 0NX, 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.
4
Investments
Other investments 
£ 
Valuation at 1 April 2023
115,956 
Valuation at 31 March 2024
115,956 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
5,993 
6,673 
Accruals
480 
- 
6,473 
6,673 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
84,034 
84,034 
Loans from directors
31,922 
31,922 
115,956 
115,956 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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