EGB WHOLESALE LIMITED

Company Registration Number:
08438305 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

EGB WHOLESALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

EGB WHOLESALE LIMITED

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 8,569 13,675
Cost of sales: ( 2,999 ) ( 5,897 )
Gross profit(or loss): 5,570 7,778
Administrative expenses: ( 5,530 ) ( 8,114 )
Operating profit(or loss): 40 (336)
Profit(or loss) before tax: 40 (336)
Tax: 64
Profit(or loss) for the financial year: 40 (272)

EGB WHOLESALE LIMITED

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 12,736 13,336
Total fixed assets: 12,736 13,336
Current assets
Cash at bank and in hand: 4,000 5,000
Total current assets: 4,000 5,000
Net current assets (liabilities): 4,000 5,000
Total assets less current liabilities: 16,736 18,336
Creditors: amounts falling due after more than one year: 4 ( 3,401 ) ( 5,041 )
Total net assets (liabilities): 13,335 13,295
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,334 13,294
Total Shareholders' funds: 13,335 13,295

The notes form part of these financial statements

EGB WHOLESALE LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2024
and signed on behalf of the board by:

Name: Miss Michelle Field
Status: Director

The notes form part of these financial statements

EGB WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EGB WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

EGB WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2022 20,000 20,000
Additions
Disposals
Revaluations
Transfers
At 31 March 2023 20,000 20,000
Depreciation
At 1 April 2022 6,664 6,664
Charge for year 600 600
On disposals
Other adjustments
At 31 March 2023 7,264 7,264
Net book value
At 31 March 2023 12,736 12,736
At 31 March 2022 13,336 13,336

EGB WHOLESALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 3,401 5,041
Total 3,401 5,041