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
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
EA FAMILY VENTURES LIMITED
Statement of financial position
as at 31 March 2024
Investments
115,956
115,956
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)
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
EA FAMILY VENTURES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
31,922
31,922
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).