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Registered number: 02808300
E.A.S. Technology Limited
Unaudited Financial Statements
For The Year Ended 30 April 2020
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Balance Sheet
Registered number: 02808300
2020 2019
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 62,684 73,745
62,684 73,745
CURRENT ASSETS
Stocks 5 8,650 3,320
Debtors 6 32,133 60,168
Cash at bank and in hand 109,910 99,018
150,693 162,506
Creditors: Amounts Falling Due Within One Year 7 (119,346 ) (138,494 )
NET CURRENT ASSETS (LIABILITIES) 31,347 24,012
TOTAL ASSETS LESS CURRENT LIABILITIES 94,031 97,757
NET ASSETS 94,031 97,757
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account 94,029 97,755
SHAREHOLDERS' FUNDS 94,031 97,757
Page 1
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Jill Harlick
Director
28 February 2021
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on a reducing balance basis
Fixtures & Fittings 15% on a reducing balance basis
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
1.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2020 2019
Office and administration 7 6
7 6
Page 4
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 May 2019 232,601 3,815 236,416
As at 30 April 2020 232,601 3,815 236,416
Depreciation
As at 1 May 2019 159,278 3,393 162,671
Provided during the period 10,998 63 11,061
As at 30 April 2020 170,276 3,456 173,732
Net Book Value
As at 30 April 2020 62,325 359 62,684
As at 1 May 2019 73,323 422 73,745
5. Stocks
2020 2019
£ £
Stock - finished goods 1,550 1,560
Stock - work in progress 7,100 1,760
8,650 3,320
6. Debtors
2020 2019
£ £
Due within one year
Trade debtors 30,253 58,785
Prepayments and accrued income 1,236 1,359
Other taxes and social security 644 -
Directors' loan accounts - 24
32,133 60,168
Page 5
7. Creditors: Amounts Falling Due Within One Year
2020 2019
£ £
Corporation tax 1,642 6,458
Other taxes and social security - 403
VAT 7,114 8,011
Accruals and deferred income 4,020 1,471
Directors' loan accounts 106,570 122,151
119,346 138,494
8. Share Capital
2020 2019
Allotted, Called up and fully paid 2 2
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
10. General Information
E.A.S. Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02808300 . The registered office is Ground Floor Unit, Wood Street Mill, James Street Bury, Lancashire, BL9 7EG.
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