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Registration number: 05021717

EBR Accountants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

EBR Accountants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EBR Accountants Ltd

Company Information

Director

Miss Erika Bilvinaite

Registered office

25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

EBR Accountants Ltd

(Registration number: 05021717)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,233

2,850

Current assets

74,181

85,552

Prepayments and accrued income

721

688

Creditors: Amounts falling due within one year

(40,946)

(53,862)

Net current assets

33,956

32,378

Total assets less current liabilities

36,189

35,228

Accruals and deferred income

(343)

(537)

 

35,846

34,691

Capital and reserves

35,846

34,691

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR
England

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

EBR Accountants Ltd

(Registration number: 05021717)
Balance Sheet as at 31 January 2024

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2024
 

.........................................
Miss Erika Bilvinaite
Director