Company Registration No. 11418932 (England and Wales)
EA Mech Limited
Unaudited accounts
for the year ended 30 June 2022
EA Mech Limited
Unaudited accounts
Contents
EA Mech Limited
Company Information
for the year ended 30 June 2022
Company Number
11418932 (England and Wales)
Accountants
KLAS ACCOUNTANTS LTD
Eastham Hall
109, Eastham Village Road
Eastham
Wirral
CH62 0AF
EA Mech Limited
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
14,127
361
Creditors: amounts falling due within one year
(14,323)
(680)
Net current liabilities
(196)
(319)
Called up share capital
1
1
Profit and loss account
59
-
For the year ending 30 June 2022 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 13 December 2022 and were signed on its behalf by
Mr Edward Agius
Director
Company Registration No. 11418932
EA Mech Limited
Notes to the Accounts
for the year ended 30 June 2022
EA Mech Limited is a private company, limited by shares, registered in England and Wales, registration number 11418932.
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:
Computer equipment
20% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
EA Mech Limited
Notes to the Accounts
for the year ended 30 June 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
7,136
3,574
Loans from directors
6,407
(3,674)
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).