Company Registration No. 08962164 (England and Wales)
EBRE LTD
Unaudited accounts
for the year ended 31 October 2023
EBRE LTD
Unaudited accounts
Contents
EBRE LTD
Company Information
for the year ended 31 October 2023
Directors
Niconar St Vincent CODNER
Sheldon PALMER
Company Number
08962164 (England and Wales)
Registered Office
120 GOLDHAWK ROAD
LONDON
W12 8HD
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
EBRE LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
24,277
Creditors: amounts falling due within one year
(567,260)
Total assets less current liabilities
394,860
Creditors: amounts falling due after more than one year
(46,677)
Profit and loss account
348,183
Shareholders' funds
348,183
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Niconar St Vincent CODNER
Director
Company Registration No. 08962164
EBRE LTD
Notes to the Accounts
for the year ended 31 October 2023
EBRE LTD is a private company, limited by shares, registered in England and Wales, registration number 08962164. The registered office is 120 GOLDHAWK ROAD, LONDON, W12 8HD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
43,186
353,995
96,974
494,155
At 31 October 2023
43,186
353,995
99,118
496,299
At 1 November 2022
-
75,015
4,999
80,014
Charge for the year
-
27,898
9,412
37,310
At 31 October 2023
-
102,913
14,411
117,324
At 31 October 2023
43,186
251,082
84,707
378,975
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
(8,006)
EBRE LTD
Notes to the Accounts
for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 34.