EKUBAN'S COCKTAILS LTD
Registered number: 15061889
Balance Sheet
as at 31 August 2024
Notes 2024
£
Fixed assets
Tangible assets 3 785
Current assets
Cash at bank and in hand 1,965
Creditors: amounts falling due within one year 4 (9,197)
Net current liabilities (7,232)
Net liabilities (6,447)
Capital and reserves
Profit and loss account (6,447)
Shareholder's funds (6,447)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Ekuban
Director
Approved by the board on 7 May 2025
EKUBAN'S COCKTAILS LTD
Notes to the Accounts
for the period from 10 August 2023 to 31 August 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 981
At 31 August 2024 981
Depreciation
Charge for the period 196
At 31 August 2024 196
Net book value
At 31 August 2024 785
4 Creditors: amounts falling due within one year 2024
£
Other creditors 9,197
5 Other information
EKUBAN'S COCKTAILS LTD is a private company limited by shares and incorporated in England. Its registered office is:
19 Honiton Road
Welling
Kent
DA16 3LF
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