1 August 2022 false No description of principal activity Taxfiler 2024.5 12761969business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127619692022-07-31 127619692022-08-012023-07-31 12761969business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12761969business:FilletedAccounts2022-08-012023-07-31 127619692023-07-31 12761969business:Director32022-08-012023-07-31 12761969business:RegisteredOffice2022-08-012023-07-31 127619692022-07-31 12761969core:WithinOneYear2023-07-31 12761969core:WithinOneYear2022-07-31 12761969core:AfterOneYear2023-07-31 12761969core:AfterOneYear2022-07-31 12761969core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12761969core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12761969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12761969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12761969core:PreviouslyStatedAmount2023-07-31 12761969core:PreviouslyStatedAmount2022-07-31 12761969business:SmallEntities2022-08-012023-07-31 12761969countries:EnglandWales2022-08-012023-07-31 127619692021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12761969 (England and Wales)
EB Property Solutions Limited Unaudited accounts for the year ended 31 July 2023
EB Property Solutions Limited Unaudited accounts Contents
Page
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EB Property Solutions Limited Company Information for the year ended 31 July 2023
Director
DERBY & CO 2 LTD
Company Number
12761969 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE ROWDITCH PLACE DERBY DE22 3LR UNITED KINGDOM
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EB Property Solutions Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
774,322 
774,322 
Cash at bank and in hand
196 
561 
774,518 
774,883 
Creditors: amounts falling due within one year
(481,436)
(385,403)
Net current assets
293,082 
389,480 
Total assets less current liabilities
293,082 
389,480 
Creditors: amounts falling due after more than one year
(620,000)
(569,930)
Net liabilities
(326,918)
(180,450)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(326,928)
(180,460)
Shareholders' funds
(326,918)
(180,450)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
DERBY & CO 2 LTD Director Company Registration No. 12761969
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EB Property Solutions Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EB Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12761969. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
481,436 
384,003 
Loans from directors
- 
1,400 
481,436 
385,403 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
200,000 
- 
Other creditors
420,000 
569,930 
620,000 
569,930 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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