1 October 2023 false No description of principal activity Taxfiler 2024.5 07754818business:PrivateLimitedCompanyLtd2023-10-012024-09-30 077548182023-09-30 077548182023-10-012024-09-30 07754818business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 07754818business:FilletedAccounts2023-10-012024-09-30 077548182024-09-30 07754818business:Director12023-10-012024-09-30 07754818business:RegisteredOffice2023-10-012024-09-30 077548182023-09-30 07754818core:WithinOneYear2024-09-30 07754818core:WithinOneYear2023-09-30 07754818core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07754818core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07754818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07754818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07754818core:PreviouslyStatedAmount2024-09-30 07754818core:PreviouslyStatedAmount2023-09-30 07754818business:SmallEntities2023-10-012024-09-30 07754818countries:EnglandWales2023-10-012024-09-30 07754818core:AfterOneYear2024-09-30 07754818core:AfterOneYear2023-09-30 077548182022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07754818 (England and Wales)
EB Creative Limited Unaudited accounts for the year ended 30 September 2024
EB Creative Limited Unaudited accounts Contents
Page
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EB Creative Limited Company Information for the year ended 30 September 2024
Director
Emma Brayne
Company Number
07754818 (England and Wales)
Registered Office
4 Boleyn Close Warwick CV34 6LP
Accountants
R M Accountancy Services Ltd The Old Post Office 137-139 Long Street Dordon Staffordshire B78 1SH
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EB Creative Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
166 
Cash at bank and in hand
8,656 
14,515 
8,656 
14,681 
Creditors: amounts falling due within one year
(2,902)
(9,178)
Net current assets
5,754 
5,503 
Net assets
5,754 
5,503 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,654 
5,403 
Shareholders' funds
5,754 
5,503 
For the year ending 30 September 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 18 October 2024 and were signed on its behalf by
Emma Brayne Director Company Registration No. 07754818
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EB Creative Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EB Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 07754818. The registered office is 4 Boleyn Close, Warwick, CV34 6LP. The company is in the process of being wound up.
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
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
166 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,232 
6,178 
Loans from directors
1,670 
3,000 
2,902 
9,178 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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