Company Registration No. 10094453 (England and Wales)
Ebm Mechanical Consultancy Limited
Unaudited accounts
for the year ended 31 March 2024
Ebm Mechanical Consultancy Limited
Unaudited accounts
Contents
Ebm Mechanical Consultancy Limited
Company Information
for the year ended 31 March 2024
Director
MR ROBERT BARCLAY
Company Number
10094453 (England and Wales)
Registered Office
Taylor & Co Accountants
34 High Street
Gillingham
Kent
ME7 1AZ
England
Accountants
Taylor and Co Accountants
34 High Street
Gillingham
Kent
ME7 1AZ
Ebm Mechanical Consultancy Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
3,740
460
Creditors: amounts falling due within one year
(57,354)
(28,695)
Net current liabilities
(28,668)
(27,638)
Net liabilities
(13,543)
(27,638)
Called up share capital
1
1
Profit and loss account
(13,544)
(27,639)
Shareholders' funds
(13,543)
(27,638)
For the year ending 31 March 2024 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 4 September 2024 and were signed on its behalf by
MR ROBERT BARCLAY
Director
Company Registration No. 10094453
Ebm Mechanical Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2024
Ebm Mechanical Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10094453. The registered office is Taylor & Co Accountants, 34 High Street, Gillingham, Kent, ME7 1AZ, 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.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Amounts falling due after more than one year
Ebm Mechanical Consultancy Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,286
-
Obligations under finance leases and hire purchase contracts
5,333
4,800
Taxes and social security
15,924
19,162
Loans from directors
26,635
4,300
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).