Registered number
05365484
EEB&R LTD
Filleted Accounts
31 March 2023
ARA (Bristol) Limited t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
EEB&R LTD
Registered number: 05365484
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 9,439 13,334
Current assets
Stocks 894 911
Debtors 4 2,861 2,814
Cash at bank and in hand 621 3,252
4,376 6,977
Creditors: amounts falling due within one year 5 (201,995) (195,387)
Net current liabilities (197,619) (188,410)
Net liabilities (188,180) (175,076)
Capital and reserves
Called up share capital 2 2
Profit and loss account (188,182) (175,078)
Shareholders' funds (188,180) (175,076)
Average number of employees 2 2
The financial statements have been prepared on a going concern basis, the applicability of which is dependant upon the continued support of the company's creditors and financiers. At the balance sheet date, the company's liabilities exceeded its assets by £ 175,076 (2021, £ 165,606). In the opinion of the director, the company has the support of its creditors and financiers for the foreseeable future and it is therefore appropriate to adopt the going concern policy.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P T Copland
Director
Approved by the board on 9 November 2023
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