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Registration number: 08579011

Eboni Electronics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Eboni Electronics Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Eboni Electronics Ltd

Company Information

Director

Mrs Jackie Coope-Franklin

Registered office

Llanhilleth Farm
Pontbren Road
Hafodrynys
Newport
Gwent
NP11 5BG

Accountants

GDS Accountancy Ltd
Association of Accounting Technicians
8 Tynewydd Terrace
Newbridge
Gwent
NP11 4AU

 

Association of Accounting Technicians Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Eboni Electronics Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Eboni Electronics Ltd for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians, we are subject to its ethical and other professional requirements which are detailed at
http://www.aat.org.uk

This report is made solely to the Board of Directors of Eboni Electronics Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2016. Our work has been undertaken solely to prepare for your approval the accounts of Eboni Electronics Ltd and state those matters that we have agreed to state to the Board of Directors of Eboni Electronics Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Eboni Electronics Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Eboni Electronics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Eboni Electronics Ltd. You consider that Eboni Electronics Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Eboni Electronics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

GDS Accountancy Ltd
Association of Accounting Technicians
8 Tynewydd Terrace
Newbridge
Gwent
NP11 4AU

5 March 2024

 

Eboni Electronics Ltd

(Registration number: 08579011)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

39,051

80,055

Creditors: Amounts falling due within one year

(36,209)

(79,190)

 

2,842

865

Capital and reserves

2,842

865

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Llanhilleth Farm
Pontbren Road
Hafodrynys
Newport
Gwent
NP11 5BG

These financial statements were authorised for issue by the director on 5 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 March 2024
 

 

Eboni Electronics Ltd

(Registration number: 08579011)
Balance Sheet as at 30 June 2023

.........................................
Mrs Jackie Coope-Franklin
Director