Company Registration No. 08788653 (England and Wales)
EBUYER GATE LIMITED
Unaudited accounts
for the year ended 30 November 2023
EBUYER GATE LIMITED
Unaudited accounts
Contents
EBUYER GATE LIMITED
Company Information
for the year ended 30 November 2023
Company Number
08788653 (England and Wales)
Registered Office
Unit 2 A Lister Mills
Heaton Road
Bradford
BD9 4SH
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
EBUYER GATE LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
14,682
15,789
Inventories
63,172
106,572
Creditors: amounts falling due within one year
(57,272)
(93,720)
Net current assets
5,900
12,852
Total assets less current liabilities
20,582
28,641
Creditors: amounts falling due after more than one year
(19,566)
(29,567)
Net assets/(liabilities)
1,016
(926)
Profit and loss account
1,016
(926)
Shareholders' funds
1,016
(926)
For the year ending 30 November 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 28 June 2024 and were signed on its behalf by
MUNSIF KHAN
Director
Company Registration No. 08788653
EBUYER GATE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
EBUYER GATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08788653. The registered office is Unit 2 A Lister Mills , Heaton Road, Bradford, BD9 4SH.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
20,438
8,253
28,691
At 30 November 2023
20,438
11,617
32,055
At 1 December 2022
8,941
3,961
12,902
Charge for the year
2,874
1,597
4,471
At 30 November 2023
11,815
5,558
17,373
At 30 November 2023
8,623
6,059
14,682
At 30 November 2022
11,497
4,292
15,789
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Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
21,406
14,407
Taxes and social security
4,586
3,117
Loans from directors
7,738
55,073
EBUYER GATE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).