Registered number
10373982
EBG Services Limited
Filleted Accounts
30 September 2023
EBG Services Limited
Registered number: 10373982
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Called up share capital not paid 2 2
Fixed assets 15,058 427
Current assets 36,777 26,014
Prepayments and accrued income 2,713 421
39,490 26,435
Creditors: amounts falling due within one year (37,953) (25,727)
Net current assets 1,537 708
Total assets less current liabilities 16,597 1,137
Creditors: amounts falling due after more than one year (11,060) -
Net assets 5,537 1,137
Capital and reserves 5,537 1,137
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Pendaric, Puddington, Tiverton, Devon. EX16 8LW.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E B Gillespie
Director
Approved by the board on 2 November 2023
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