Company Registration No. 11385461 (England and Wales)
EB'S CATERING LTD
Final accounts
for the year ended 31 May 2024
EB'S CATERING LTD
Final accounts
Contents
EB'S CATERING LTD
Company Information
for the year ended 31 May 2024
Director
EBONY YANIQUE KASIBANTE
Company Number
11385461 (England and Wales)
Registered Office
25 Devereux Place
Leadenhall
Milton Keynes
MK6 5LQ
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
EB'S CATERING LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
1,499
1,007
Creditors: amounts falling due within one year
5,956
839
Net current assets
7,455
2,050
Total assets less current liabilities
7,455
4,004
Creditors: amounts falling due after more than one year
(4,167)
(6,000)
Provisions for liabilities
Other provisions
6,708
9,208
Called up share capital
100
100
Profit and loss account
9,896
7,112
Shareholders' funds
9,996
7,212
For the year ending 31 May 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 her 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 11 July 2024 and were signed on its behalf by
EBONY YANIQUE KASIBANTE
Director
Company Registration No. 11385461
EB'S CATERING LTD
Notes to the Accounts
for the year ended 31 May 2024
EB'S CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11385461. The registered office is 25 Devereux Place, Leadenhall, Milton Keynes, MK6 5LQ, 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.
These financial statements for the year ended 31 May 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Plant & machinery
EB'S CATERING LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,660
4,040
Loans from directors
(6,616)
(5,279)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).