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REGISTERED NUMBER: 06206120 (England and Wales)














E B AUTOMATION LTD

Unaudited Financial Statements

for the Year Ended 30 April 2024






E B AUTOMATION LTD (REGISTERED NUMBER: 06206120)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E B AUTOMATION LTD

Company Information
for the Year Ended 30 April 2024







DIRECTOR: E J Barnett





SECRETARY: D E Barnett





REGISTERED OFFICE: 9 Pinchwell View
Wickersley
Rotherham
South Yorkshire
S66 1FP





REGISTERED NUMBER: 06206120 (England and Wales)






E B AUTOMATION LTD (REGISTERED NUMBER: 06206120)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48 56

CURRENT ASSETS
Debtors 5 18,357 1,904
Cash at bank 209,425 185,804
227,782 187,708
CREDITORS
Amounts falling due within one year 6 33,037 19,700
NET CURRENT ASSETS 194,745 168,008
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,793

168,064

PROVISIONS FOR LIABILITIES 13 11
NET ASSETS 194,780 168,053

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 194,680 167,953
SHAREHOLDERS' FUNDS 194,780 168,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E B AUTOMATION LTD (REGISTERED NUMBER: 06206120)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





E J Barnett - Director


E B AUTOMATION LTD (REGISTERED NUMBER: 06206120)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

E B Automation Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

E B AUTOMATION LTD (REGISTERED NUMBER: 06206120)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 5,965
DEPRECIATION
At 1 May 2023 5,909
Charge for year 8
At 30 April 2024 5,917
NET BOOK VALUE
At 30 April 2024 48
At 30 April 2023 56

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 18,029 1,904
Other debtors 328 -
18,357 1,904

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 31,909 17,506
Other creditors 1,128 2,194
33,037 19,700

E B AUTOMATION LTD (REGISTERED NUMBER: 06206120)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
E J Barnett
Balance outstanding at start of year (1,064 ) (836 )
Amounts advanced 2,283 1,244
Amounts repaid (891 ) (1,472 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 328 (1,064 )