Company registration number:
11537400
EB Science Ltd
Unaudited filleted financial statements
31 August 2023
EB Science Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EB Science Ltd
Directors and other information
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Directors |
Mrs Karen McGillicuddy |
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Mr Christopher McGillicuddy |
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Company number |
11537400 |
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Registered office |
C/o Ascent Accountancy |
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Sandbeck House |
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Sandbeck Way |
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Whetherby |
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LS22 7DN |
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Business address |
C/o Ascent Accountancy |
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Sandbeck House |
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Sandbeck Way |
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Whetherby |
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LS22 7DN |
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Accountants |
Ascent Accountancy |
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EB Science Ltd
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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30,581 |
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31,653 |
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Creditors: amounts falling due within one year |
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(
10,445) |
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(
10,061) |
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_______ |
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_______ |
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Net current assets |
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20,136 |
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21,592 |
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_______ |
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_______ |
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Total assets less current liabilities |
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20,136 |
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21,592 |
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Accruals and deferred income |
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(
5,000) |
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(
12,720) |
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_______ |
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_______ |
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Net assets |
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15,136 |
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8,872 |
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_______ |
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_______ |
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Capital and reserves |
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15,136 |
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8,872 |
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_______ |
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_______ |
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Notes to the financial statements
EB Science Ltd
Year ended 31 August 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Karen McGillicuddy |
(
4,488) |
- |
- |
(
4,488) |
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Mr Christopher McGillicuddy |
(
4,488) |
- |
- |
(
4,488) |
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_______ |
_______ |
_______ |
_______ |
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(
8,976) |
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- |
(
8,976) |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mrs Karen McGillicuddy |
(
6,879) |
2,750 |
(
359) |
(
4,488) |
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Mr Christopher McGillicuddy |
(
6,879) |
2,750 |
(
359) |
(
4,488) |
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_______ |
_______ |
_______ |
_______ |
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(
13,758) |
5,500 |
(
718) |
(
8,976) |
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_______ |
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For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2024
, and are signed on behalf of the board by:
Mrs Karen McGillicuddy
Director
Company registration number:
11537400
The company is a private company limited by shares, registered in England.
EB Science Ltd
The following pages do not form part of the statutory accounts.
EB Science Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of EB Science Ltd
Year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EB Science Ltd for the year ended 31 August 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at www.aat.org.uk.
This report is made solely to the board of directors of EB Science Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of EB Science Ltd and state those matters that we have agreed to state to the board of directors of EB Science Ltd as a body, in this report in accordance with the requirements of the AAT as detailed at www.aat.org.uk To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EB Science Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that EB Science Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EB Science Ltd. You consider that EB Science 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 financial statements of EB Science 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 financial statements.
Ascent Accountancy
MAAT
27 August 2024