Company Registration No. 11007471 (England and Wales)
E B DAKU BUILDING SERVICES LTD
Unaudited accounts
for the year ended 31 October 2024
E B DAKU BUILDING SERVICES LTD
Unaudited accounts
Contents
E B DAKU BUILDING SERVICES LTD
Company Information
for the year ended 31 October 2024
Company Number
11007471 (England and Wales)
Registered Office
109 GREAT BRAYS
HARLOW
ESSEX
CM18 6DP
UNITED KINGDOM
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
E B DAKU BUILDING SERVICES LTD
Statement of financial position
as at 31 October 2024
Tangible assets
46,085
43,667
Cash at bank and in hand
174,190
176,433
Creditors: amounts falling due within one year
(30,061)
(43,375)
Net current assets
144,674
133,587
Net assets
190,759
177,254
Called up share capital
100
100
Profit and loss account
190,659
177,154
Shareholders' funds
190,759
177,254
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2025 and were signed on its behalf by
EDWARD BEET
Director
Company Registration No. 11007471
E B DAKU BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2024
E B DAKU BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11007471. The registered office is 109 GREAT BRAYS, HARLOW, ESSEX, CM18 6DP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
AIA has been claimed on the total Purchase of Tools for £2418 during the financial year.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2023
21,067
17,500
3,825
1,275
43,667
Additions
2,418
-
-
-
2,418
At 31 October 2024
23,485
17,500
3,825
1,275
46,085
At 31 October 2024
-
-
-
-
-
At 31 October 2024
23,485
17,500
3,825
1,275
46,085
At 31 October 2023
21,067
17,500
3,825
1,275
43,667
E B DAKU BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,401
27,403
Other creditors
17,660
15,972
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).