Registered Number:12156725 |
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2023
EA HOME SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
EA HOME SOLUTIONS LTD
Statement of Financial Position
2022
2023
2
277,449
172,921
277,449
172,921
34,960
Cash and cash equivalents |
8,811
8,811
34,960
Trade and other payables: amounts falling due within one |
year |
(2,061)
(2,915)
3
32,899
5,896
Net current assets
Total assets less current liabilities |
283,345
205,820
Trade and other payables: amounts falling due after more |
than one year |
(201,977)
(277,993)
4
5,352
Net assets
3,843
100
100
5,252
3,743
5,352
3,843
Shareholders' funds
For the year ended 31 August 2023 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
AMARDEEP SINGH MUDHAR Director |
These financial statements were approved and authorised for issue by the Board on 30 January 2025 and were signed by: |
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For the year ended 31 August 2023
EA HOME SOLUTIONS LTD
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 August 2023
EA HOME SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information
EA HOME SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12156725. |
20 Welwyn Avenue
Feltham,
United Kingdom
TW14 9SJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
172,921
104,528
277,449
277,449
172,921
3. Trade and other payables: amounts falling due within one year |
2022
2023
Taxation and social security |
1,415
1,061
1,500
1,000
2,915
2,061
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For the year ended 31 August 2023
EA HOME SOLUTIONS LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
18,536
20,000
Bank loans and overdraft (secured) |
55,090
59,538
204,367
122,439
277,993
201,977
5. Average number of persons employed |
During the year the average number of employees was 0
4 of 4