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Company Registration No. 11828003 (England and Wales)
Ebbstone Construction Ltd Unaudited accounts for the year ended 29 February 2024
Ebbstone Construction Ltd Unaudited accounts Contents
Page
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Ebbstone Construction Ltd Company Information for the year ended 29 February 2024
Director
AHMED, Bilal
Company Number
11828003 (England and Wales)
Registered Office
322a High Road Leyton London London E10 5PW England
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Ebbstone Construction Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
23 
149 
Creditors: amounts falling due within one year
(23,670)
(19,374)
Net current liabilities
(23,647)
(19,225)
Total assets less current liabilities
(23,647)
(19,225)
Creditors: amounts falling due after more than one year
(9,019)
(13,720)
Net liabilities
(32,666)
(32,945)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(32,766)
(33,045)
Shareholders' funds
(32,666)
(32,945)
For the year ending 29 February 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 his 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 20 October 2024 and were signed on its behalf by
AHMED, Bilal Director Company Registration No. 11828003
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Ebbstone Construction Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Ebbstone Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11828003. The registered office is 322a High Road Leyton, London, London, E10 5PW, 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 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,000 
1,500 
Taxes and social security
70 
- 
Other creditors
68 
192 
Loans from directors
19,532 
17,682 
23,670 
19,374 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,019 
13,720 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Ebbstone Construction Ltd Notes to the Accounts for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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