1 January 2022 false No description of principal activity Taxfiler 2024.6 04584311business:PrivateLimitedCompanyLtd2022-01-012022-12-31 045843112021-12-31 045843112022-01-012022-12-31 04584311business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 04584311business:FilletedAccounts2022-01-012022-12-31 045843112022-12-31 04584311business:Director12022-01-012022-12-31 04584311business:RegisteredOffice2022-01-012022-12-31 045843112021-12-31 04584311core:WithinOneYear2022-12-31 04584311core:WithinOneYear2021-12-31 04584311core:AfterOneYear2022-12-31 04584311core:AfterOneYear2021-12-31 04584311countries:EnglandWales2022-01-012022-12-31 045843112021-01-012021-12-31 04584311business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04584311 (England and Wales)
E-BOOSTER LIMITED Unaudited accounts for the year ended 31 December 2022
E-BOOSTER LIMITED Company Information for the year ended 31 December 2022
Director
Mr C Macneil
Company Number
04584311 (England and Wales)
Registered Office
THE SCHOOL HOUSE FLAT G-15 PAGES WALK LONDON SE1 4HG UNITED KINGDOM
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E-BOOSTER LIMITED Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
991 
1,775 
Current assets
210,512 
204,491 
Prepayments and accrued income
- 
674 
Creditors: amounts falling due within one year
(353,925)
(322,719)
Net current liabilities
(143,413)
(117,554)
Total assets less current liabilities
(142,422)
(115,779)
Creditors: amounts falling due after more than one year
(48,959)
(56,635)
Accruals and deferred income
(1,000)
(900)
Net liabilities
(192,381)
(173,314)
Capital and reserves
(192,381)
(173,314)
NOTES TO THE ACCOUNTS
1 Statutory information
E-BOOSTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04584311. The registered office is THE SCHOOL HOUSE FLAT G-15, PAGES WALK, LONDON, SE1 4HG, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Included in debtors is £207,397 being an overdrawn director's loan account. This loan has no set repayment terms.
3 Average number of employees
During the year the average number of employees was 3 (2021: 2).
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E-BOOSTER LIMITED Statement of Financial Position as at 31 December 2022 (continued)
For the year ending 31 December 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Mr C Macneil Director Company Registration No. 04584311
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