EBAF HOMES LTD

Company Registration Number:
14732759 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 15 March 2023

End date: 31 March 2024

EBAF HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EBAF HOMES LTD

Company Information

for the Period Ended 31 March 2024




Director: Filbert Ernest Nguefack
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 14732759 (England and Wales)

EBAF HOMES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The director(s) shown below were appointed to the company during the period
Filbert Ernest Nguefack
15 March 2023

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Filbert Ernest Nguefack
Status: Director

EBAF HOMES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
13 months to
31 Mar 2024
£
Turnover 3,869
Cost of sales ( 3,343 )
Gross Profit or (Loss) 526
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 17,308 )
Operating Profit or (Loss) ( 16,782 )
Profit or (Loss) Before Tax ( 16,782 )
Profit or (Loss) for Period ( 16,782 )

The notes form part of these financial statements

EBAF HOMES LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Tangible assets: 4 2,594
Total fixed assets: 2,594
Current assets
Creditors: amounts falling due within one year: 5 ( 19,376 )
Net current assets (liabilities): ( 19,376 )
Total assets less current liabilities: ( 16,782 )
Total net assets (liabilities): ( 16,782 )

The notes form part of these financial statements

EBAF HOMES LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 16,783 )
Shareholders funds: ( 16,782 )

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Filbert Ernest Nguefack
Status: Director

The notes form part of these financial statements

EBAF HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EBAF HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 0

EBAF HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

EBAF HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 2,594 2,594
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 2,594 2,594
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 March 2024 0 0
Net book value
At 31 March 2024 2,594 2,594

the fixtures and fittings list: TV, fridge, freezer, washing machine, dryer, beds and mattress

EBAF HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Other creditors 19,376
Total 19,376

we borrowed money from the shareholder to pay rents , training and furnitures for refurbishment.