2023-04-01 2024-03-31 false Capium Accounts Production 1.1 11990515 bus:AbridgedAccounts 2023-04-01 2024-03-31 11990515 bus:FRS102 2023-04-01 2024-03-31 11990515 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11990515 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11990515 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11990515 2023-04-01 2024-03-31 11990515 2024-03-31 11990515 bus:RegisteredOffice 2023-04-01 2024-03-31 11990515 core:WithinOneYear 2024-03-31 11990515 core:AfterOneYear 2024-03-31 11990515 bus:Director1 2023-04-01 2024-03-31 11990515 bus:Director1 2024-03-31 11990515 bus:Director1 2022-04-01 2023-03-31 11990515 bus:Director2 2023-04-01 2024-03-31 11990515 bus:Director2 2024-03-31 11990515 bus:Director2 2022-04-01 2023-03-31 11990515 bus:Director3 2023-04-01 2024-03-31 11990515 bus:Director3 2024-03-31 11990515 bus:Director3 2022-04-01 2023-03-31 11990515 2022-04-01 11990515 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11990515 2022-04-01 2023-03-31 11990515 2023-03-31 11990515 core:WithinOneYear 2023-03-31 11990515 core:AfterOneYear 2023-03-31 11990515 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 11990515 core:PlantMachinery 2023-04-01 2024-03-31 11990515 core:PlantMachinery 2024-03-31 11990515 core:PlantMachinery 2023-03-31 11990515 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 11990515 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 11990515 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 11990515 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11990515 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 11990515 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11990515 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 11990515 core:Non-currentFinancialInstruments 2024-03-31 11990515 core:Non-currentFinancialInstruments 2023-03-31 11990515 core:ShareCapital 2024-03-31 11990515 core:ShareCapital 2023-03-31 11990515 core:RetainedEarningsAccumulatedLosses 2024-03-31 11990515 core:RetainedEarningsAccumulatedLosses 2023-03-31 11990515 dpl:Item1 2023-04-01 11990515 dpl:Item1 2024-03-31 11990515 dpl:Item1 2022-04-01 11990515 dpl:Item1 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11990515
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

EB BOTHAND LIMITED

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EB BothAnd Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/ .

This report is made solely to the Board of Directors of EB BothAnd Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of EB BothAnd Limited and state those matters that we have agreed to state to the Board of Directors of EB BothAnd Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EB BothAnd Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that EB BothAnd Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EB BothAnd Limited. You consider that EB BothAnd Limited 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 accounts of EB BothAnd Limited. 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 accounts ended 31 March 2024.


Campbell Accountancy Limited - Chartered Certified Accountants
Old Chapel
The Green
Lower Boddington
Northamptonshire
NN11 6YE
09 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 133    177 
133    177 
Current assets      
Stocks 4,374    6,328 
Debtors 14,068    34,620 
Cash at bank and in hand 5,075    22,438 
23,517    63,386 
Creditors: amount falling due within one year (29,647)   (15,377)
Net current assets (6,130)   48,009 
 
Total assets less current liabilities (5,997)   48,186 
Net assets (5,997)   48,186 
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account (6,000)   48,183 
Shareholders' funds (5,997)   48,186 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 September 2024 and were signed on its behalf by:


-------------------------------
Sue Congram
Director
2
General Information
EB BothAnd Limited is a private company, limited by shares, registered in England and Wales, registration number 11990515, registration address Old Chapel, The Green, Lower Boddington, Northamptonshire, NN11 6YE. The trading address of the company is Woodlands, Symonds Yat, Ross-on-Wye, Herefordshire, HR9 6BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 April 2023 558    558 
Additions  
Disposals  
At 31 March 2024 558    558 
Depreciation
At 01 April 2023 381    381 
Charge for year 44    44 
On disposals  
At 31 March 2024 425    425 
Net book values
Closing balance as at 31 March 2024 133    133 
Opening balance as at 01 April 2023 177    177 


3