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REGISTERED NUMBER: 05671617 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2022

FOR

EBI DESIGN LTD
T/A
EASINGWOLD BATHROOMS & INTERIORS

EBI DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 05671617)
T/A EASINGWOLD BATHROOMS & INTERIORS






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2022




Page

Company Information 1

Balance Sheet 2


EBI DESIGN LTD (BY SHARES)
T/A EASINGWOLD BATHROOMS & INTERIORS

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2022







DIRECTOR: Ruth Stone





REGISTERED OFFICE: Unit 2, Birch Way
Easingwold Business Park
Easingwold
York
North Yorkshire
YO61 3FB





REGISTERED NUMBER: 05671617 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

EBI DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 05671617)
T/A EASINGWOLD BATHROOMS & INTERIORS

BALANCE SHEET
31 JANUARY 2022

2022 2021
£    £    £    £   
FIXED ASSETS 107,193 111,759

CURRENT ASSETS 67,564 51,378

PREPAYMENTS AND ACCRUED INCOME 824 831

CREDITORS
Amounts falling due within one year (46,626 ) (34,439 )
NET CURRENT ASSETS 21,762 17,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

128,955

129,529

CREDITORS
Amounts falling due after more than
one year

(17,063

)

(27,877

)

ACCRUALS AND DEFERRED INCOME (558 ) (1,372 )
NET ASSETS 111,334 100,280

CAPITAL AND RESERVES 111,334 100,280

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 1 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has a bank loan of £2,057 (2021 £7,550). This Loan is secured on the freehold property of the Company.



EBI DESIGN LTD (BY SHARES) (REGISTERED NUMBER: 05671617)
T/A EASINGWOLD BATHROOMS & INTERIORS

BALANCE SHEET - continued
31 JANUARY 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 August 2022 and were signed by:





Ruth Stone - Director