EKB Painting & Decorating Ltd 12129703 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Painting and decorating Digita Accounts Production Advanced 6.30.9574.0 true 12129703 2023-08-01 2024-07-31 12129703 2024-07-31 12129703 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12129703 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 12129703 bus:Micro-entities 2023-08-01 2024-07-31 12129703 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12129703 bus:FilletedAccounts 2023-08-01 2024-07-31 12129703 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12129703 bus:RegisteredOffice 2023-08-01 2024-07-31 12129703 bus:Director1 2023-08-01 2024-07-31 12129703 bus:Director2 2023-08-01 2024-07-31 12129703 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12129703 countries:EnglandWales 2023-08-01 2024-07-31 12129703 2022-08-01 2023-07-31 12129703 2023-07-31 12129703 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12129703 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12129703

EKB Painting & Decorating Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

EKB Painting & Decorating Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EKB Painting & Decorating Ltd

Company Information

Directors

Mr E Brushneen

Mrs G Brushneen

Registered office

19 Tetbury Hill
Malmesbury
Wiltshire
SN16 9GU

 

EKB Painting & Decorating Ltd

(Registration number: 12129703)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,915

1,915

Current assets

13,505

14,181

Creditors: Amounts falling due within one year

(10,853)

(11,079)

Net current assets

2,652

3,102

Total assets less current liabilities

4,567

5,017

Creditors: Amounts falling due after more than one year

(4,549)

(5,005)

 

18

12

Capital and reserves

18

12

1

General information

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

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 directors) during the year, was 2 (2023 - 2).

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

Directors' 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 directors acknowledge their 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.

 

EKB Painting & Decorating Ltd

(Registration number: 12129703)
Balance Sheet as at 31 July 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2024 and signed on its behalf by:
 

.........................................
Mr E Brushneen
Director

.........................................
Mrs G Brushneen
Director