Education Business Services Ltd 8322302 false 2021-01-01 2021-12-31 2021-12-31 The principal activity of the company is educational support services. Digita Accounts Production Advanced 6.30.9574.0 true 8322302 2021-01-01 2021-12-31 8322302 2021-12-31 8322302 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 8322302 bus:Micro-entities 2021-01-01 2021-12-31 8322302 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 8322302 bus:FullAccounts 2021-01-01 2021-12-31 8322302 bus:SmallCompaniesRegimeForAccounts 2021-01-01 2021-12-31 8322302 bus:RegisteredOffice 2021-01-01 2021-12-31 8322302 bus:Director1 2021-01-01 2021-12-31 8322302 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 8322302 countries:AllCountries 2021-01-01 2021-12-31 8322302 2020-01-01 2020-12-31 8322302 2020-12-31 8322302 core:CurrentFinancialInstruments core:WithinOneYear 2020-12-31 iso4217:GBP xbrli:pure

Registration number: 8322302

Education Business Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Education Business Services Ltd

Contents

Company Information

1

Income Statement

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Education Business Services Ltd

Company Information

Director

Mr Lorenzo Cosco

Registered office

The Lodge
Aston Hall North
Shifnal
Shropshire
TF11 8PA

 

Education Business Services Ltd

Income Statement

Profit and Loss Account for the Year Ended 31 December 2021

2020
£

2021
£

26,030

 

Turnover

25,200

(8,745)

 

Staff costs

(8,829)

(199)

 

Depreciation and other amounts written off assets

(426)

(8,722)

 

Other charges

(6,690)

8,364

Profit before tax

9,255

(1,357)

 

Taxation

(1,696)

7,007

Profit for the year

7,559

 

Education Business Services Ltd

Balance Sheet

(Registration number: 8322302)
Balance Sheet as at 31 December 2021

2020
£

2021
£

1,511

 

Fixed assets

1,664

4,957

 

Current assets

8,614

(2,013)

 

Creditors: Amounts falling due within one year

(3,109)

2,944

Net current assets

5,505

4,455

Total assets less current liabilities

7,169

(805)

 

Accruals and deferred income

(960)

3,650

 

6,209

3,650

 

Capital and reserves

6,209

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Lodge
Aston Hall North
Shifnal
Shropshire
TF11 8PA

These financial statements were authorised for issue by the director on 11 August 2022.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Education Business Services Ltd

Balance Sheet

(Registration number: 8322302)
Balance Sheet as at 31 December 2021

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 August 2022
 

.........................................

Mr Lorenzo Cosco
Director