REGISTERED NUMBER: |
EBF Ventures Ltd |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
REGISTERED NUMBER: |
EBF Ventures Ltd |
Unaudited Financial Statements |
for the Year Ended 31 March 2024 |
EBF Ventures Ltd (Registered number: 07257919) |
Contents of the Financial Statements |
for the year ended 31 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
EBF Ventures Ltd |
Company Information |
for the year ended 31 March 2024 |
Directors: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
EBF Ventures Ltd (Registered number: 07257919) |
Balance Sheet |
31 March 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
Fixed assets |
Investments | 4 |
Current assets |
Cash in hand |
Creditors |
Amounts falling due within one year | 5 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 6 |
Capital redemption reserve | 7 |
Retained earnings | 7 |
Shareholders' funds |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
EBF Ventures Ltd (Registered number: 07257919) |
Notes to the Financial Statements |
for the year ended 31 March 2024 |
1. | Statutory information |
EBF Ventures Ltd is registered in England and Wales. The company's registered number and registered office can be found on the general information page. |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover comprises revenue received by the company in respect of profit received from its investment in a Limited Liability Partnership. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | Employees and directors |
The average number of employees during the year was NIL (2023 - NIL). |
4. | Fixed asset investments |
Other |
investments |
£ |
Cost |
At 1 April 2023 |
Additions |
At 31 March 2024 |
Net book value |
At 31 March 2024 |
At 31 March 2023 |
5. | Creditors: amounts falling due within one year |
2024 | 2023 |
£ | £ |
Tax |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 99 | 99 |
EBF Ventures Ltd (Registered number: 07257919) |
Notes to the Financial Statements - continued |
for the year ended 31 March 2024 |
7. | Reserves |
Capital |
Retained | redemption |
earnings | reserve | Totals |
£ | £ | £ |
At 1 April 2023 | 1,434,489 |
Profit for the year |
At 31 March 2024 | 1,803,164 |