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REGISTERED NUMBER: 09377722 (England and Wales)















Unaudited Financial Statements

for the Period 1 February 2023 to 31 May 2024

for

EIS Brands Limited

EIS Brands Limited (Registered number: 09377722)






Contents of the Financial Statements
for the Period 1 February 2023 to 31 May 2024




Page

Balance Sheet 1


EIS Brands Limited (Registered number: 09377722)

Balance Sheet
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 4,543 6,815

CURRENT ASSETS 199,714 307,470

CREDITORS
Amounts falling due within one year (61,031 ) (232,217 )
NET CURRENT ASSETS 138,683 75,253
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,226

82,068

CREDITORS
Amounts falling due after more than one
year

(11,369

)

(24,947

)
NET ASSETS 131,857 57,121

CAPITAL AND RESERVES 131,857 57,121

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

EIS Brands Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09377722

Registered office: 12 Acorn Business Park
Northarbour Road
Portsmouth
Hampshire
PO6 3TH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024 and the year ended 31 January 2023:

2024 2023
£    £   
C A Rutter
Balance outstanding at start of period 114,254 67,393
Amounts advanced 81,024 97,173
Amounts repaid (100,000 ) (50,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 95,278 114,254

EIS Brands Limited (Registered number: 09377722)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest is being charged on the loan at HMRC's official rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 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.

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

The financial statements were approved by the director and authorised for issue on 28 March 2025 and were signed by:





C A Rutter - Director