Company Registration No. 10436496 (England and Wales)
EBCM SERVICES LTD
Unaudited accounts
for the period from 1 November 2022 to 31 March 2023
EBCM SERVICES LTD
Unaudited accounts
Contents
EBCM SERVICES LTD
Company Information
for the period from 1 November 2022 to 31 March 2023
Director
Edvinas Baltaragis
Company Number
10436496 (England and Wales)
Registered Office
7A BROOK MEWS
HIGH ROAD
CHIGWELL
IG7 6PB
Accountants
MBV Accounting Services LTD
12 Seymour Gardens
London
SE4 2DN
EBCM SERVICES LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
80,581
88,799
Creditors: amounts falling due within one year
(20,838)
(16,765)
Net current assets
82,318
83,708
Called up share capital
10
10
Profit and loss account
82,473
83,981
Shareholders' funds
82,483
83,991
For the period ending 31 March 2023 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 11 July 2023 and were signed on its behalf by
Edvinas Baltaragis
Director
Company Registration No. 10436496
EBCM SERVICES LTD
Notes to the Accounts
for the period from 1 November 2022 to 31 March 2023
EBCM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10436496. The registered office is 7A BROOK MEWS, HIGH ROAD, CHIGWELL, IG7 6PB.
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 period, 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:
Computer equipment
50% straight line basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
20,389
11,574
EBCM SERVICES LTD
Notes to the Accounts
for the period from 1 November 2022 to 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,957
11,664
Loans from directors
1,574
1,228
7
Average number of employees
During the period the average number of employees was 3 (2022: 3).
