1 April 2022 false No description of principal activity Taxfiler 2023.10 05850340business:PrivateLimitedCompanyLtd2022-04-012023-03-31 058503402022-03-31 058503402022-04-012023-03-31 05850340business:AuditExemptWithAccountantsReport2022-04-012023-03-31 05850340business:AbridgedAccounts2022-04-012023-03-31 058503402023-03-31 05850340business:Director12022-04-012023-03-31 05850340business:RegisteredOffice2022-04-012023-03-31 058503402022-03-31 05850340core:WithinOneYear2023-03-31 05850340core:WithinOneYear2022-03-31 05850340core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 05850340core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 05850340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05850340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 05850340core:PreviouslyStatedAmount2023-03-31 05850340core:PreviouslyStatedAmount2022-03-31 05850340business:SmallEntities2022-04-012023-03-31 05850340countries:EnglandWales2022-04-012023-03-31 05850340core:FurnitureFittings2022-04-012023-03-31 058503402021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05850340 (England and Wales)
EEBAHOO LTD Unaudited accounts for the year ended 31 March 2023
EEBAHOO LTD Unaudited accounts Contents
Page
- 2 -
EEBAHOO LTD Company Information for the year ended 31 March 2023
Director
Jane Kirsty Wimble
Company Number
05850340 (England and Wales)
Registered Office
Brackendale Fine Lane Shorwell Isle of Wight PO30 3JY United Kingdom
Accountants
Martin Bridges & Co 39 High Street Shanklin Isle of Wight PO37 6JJ
- 3 -
EEBAHOO LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
430 
573 
Current assets
Inventories
200 
200 
Debtors
1,697 
3,001 
Cash at bank and in hand
3,051 
3,117 
4,948 
6,318 
Creditors: amounts falling due within one year
(8,035)
(7,838)
Net current liabilities
(3,087)
(1,520)
Net liabilities
(2,657)
(947)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,658)
(948)
Shareholders' funds
(2,657)
(947)
For the year ending 31 March 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 November 2023 and were signed on its behalf by
Jane Kirsty Wimble Director Company Registration No. 05850340
- 4 -
EEBAHOO LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
EEBAHOO LTD is a private company, limited by shares, registered in England and Wales, registration number 05850340. The registered office is Brackendale, Fine Lane, Shorwell, Isle of Wight, PO30 3JY, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25 %
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
11,838 
At 31 March 2023
11,838 
Depreciation
At 1 April 2022
11,265 
Charge for the year
143 
At 31 March 2023
11,408 
Net book value
At 31 March 2023
430 
At 31 March 2022
573 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -