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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
Page
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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
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EB'S CATERING LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,954 
Current assets
Debtors
- 
204 
Cash at bank and in hand
1,499 
1,007 
1,499 
1,211 
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 
Net assets
9,996 
7,212 
Capital and reserves
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
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EB'S CATERING LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
13.5%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
14,487 
At 31 May 2024
14,487 
Depreciation
At 1 June 2023
12,533 
Charge for the year
1,954 
At 31 May 2024
14,487 
Net book value
At 31 May 2024
- 
At 31 May 2023
1,954 
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EB'S CATERING LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
204 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,660 
4,040 
Other creditors
(1,000)
- 
Loans from directors
(6,616)
(5,279)
Accruals
- 
400 
(5,956)
(839)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,167 
6,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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