EBM CONSTRUCTION SERVICES LTD

Company Registration Number:
05812881 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

EBM CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

EBM CONSTRUCTION SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: Emil Merazov
Radka Radeva
Secretary: Ivelina Radeva
Registered office: 24
Gateshead Road
Borehamwood
England
WD6 4NQ
Company Registration Number: 05812881 (England and Wales)

EBM CONSTRUCTION SERVICES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Emil Merazov
Radka Radeva

Secretary
Ivelina Radeva

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Emil Merazov
Status: Director

EBM CONSTRUCTION SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 380
Total fixed assets: 380
Current assets
Debtors: 5 11,748 11,643
Cash at bank and in hand: 29,047 27,634
Total current assets: 40,795 39,277
Creditors: amounts falling due within one year: 6 ( 4,331 ) ( 11,044 )
Net current assets (liabilities): 36,464 28,233
Total assets less current liabilities: 36,464 28,613
Total net assets (liabilities): 36,464 28,613

The notes form part of these financial statements

EBM CONSTRUCTION SERVICES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 36,364 28,513
Shareholders funds: 36,464 28,613

For the year ending 31 March 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Emil Merazov
Status: Director

The notes form part of these financial statements

EBM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EBM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

EBM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

EBM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 8,000 8,800

EBM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 11,748 11,643
Total 11,748 11,643

EBM CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 6,678
Taxation and social security 3,718 4,366
Accruals and deferred income 613
Total 4,331 11,044