Company Registration No. 10262642 (England and Wales)
E&A DISTRIBUTION LIMITED
Unaudited accounts
for the year ended 31 May 2024
E&A DISTRIBUTION LIMITED
Unaudited accounts
Contents
E&A DISTRIBUTION LIMITED
Company Information
for the year ended 31 May 2024
Company Number
10262642 (England and Wales)
Registered Office
4a 395 George Road
Erdington
Birmingham
B23 7RY
United Kingdom
E&A DISTRIBUTION LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
16,672
19,583
Inventories
130,000
155,657
Cash at bank and in hand
172,983
127,679
Creditors: amounts falling due within one year
(331,861)
(305,729)
Net current assets
57,911
64,543
Total assets less current liabilities
74,583
84,126
Creditors: amounts falling due after more than one year
(46,613)
-
Called up share capital
1
1
Profit and loss account
27,969
84,125
Shareholders' funds
27,970
84,126
For the year ending 31 May 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 January 2025 and were signed on its behalf by
Ehtisham Hamayun
Director
Company Registration No. 10262642
E&A DISTRIBUTION LIMITED
Notes to the Accounts
for the year ended 31 May 2024
E&A DISTRIBUTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10262642. The registered office is 4a 395 George Road, Erdington, Birmingham, B23 7RY, United Kingdom.
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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 10 (2023: 11).