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REGISTERED NUMBER: 07501478 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 JUNE 2023

FOR

EB97CLD CONSULTING LIMITED

EB97CLD CONSULTING LIMITED (REGISTERED NUMBER: 07501478)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


EB97CLD CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Ms H Drury
Mr C L Drury





REGISTERED OFFICE: 6 Ashtree Meadows
Mudeford
Christchurch
Dorset
BH23 1PG





REGISTERED NUMBER: 07501478 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

EB97CLD CONSULTING LIMITED (REGISTERED NUMBER: 07501478)

ABRIDGED BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 1,249 1,147

CURRENT ASSETS
Debtors 31,577 27,132
Cash at bank 2,391 33,626
33,968 60,758
CREDITORS
Amounts falling due within one year 18,357 29,230
NET CURRENT ASSETS 15,611 31,528
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,860

32,675

CREDITORS
Amounts falling due after more than one
year

12,959

19,111
NET ASSETS 3,901 13,564

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 3,801 13,464
SHAREHOLDERS' FUNDS 3,901 13,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EB97CLD CONSULTING LIMITED (REGISTERED NUMBER: 07501478)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 June 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by:





Mr C L Drury - Director


EB97CLD CONSULTING LIMITED (REGISTERED NUMBER: 07501478)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

Eb97cld Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Bicycle - 20% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 July 2022 5,001
Additions 1,097
At 30 June 2023 6,098
DEPRECIATION
At 1 July 2022 3,854
Charge for year 995
At 30 June 2023 4,849
NET BOOK VALUE
At 30 June 2023 1,249
At 30 June 2022 1,147

EB97CLD CONSULTING LIMITED (REGISTERED NUMBER: 07501478)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr C L Drury
Balance outstanding at start of year (1,792 ) 31
Amounts advanced 34,362 16,023
Amounts repaid (33,841 ) (17,846 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,271 ) (1,792 )

Ms H Drury
Balance outstanding at start of year (834 ) (1,854 )
Amounts advanced 13,394 10,121
Amounts repaid (12,570 ) (9,101 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10 ) (834 )