Company Registration No. 11227896 (England and Wales)
EKKBL Ltd
Unaudited accounts
for the year ended 28 February 2022
EKKBL Ltd
Unaudited accounts
Contents
EKKBL Ltd
Company Information
for the year ended 28 February 2022
Directors
DEMIRCI, Levent
Secretary
SUMMERSON, Leonard
Company Number
11227896 (England and Wales)
Registered Office
4 EASTBROOK HOUSE
EAST STREET
WIMBORNE
DORSET
BH21 1DX
UNITED KINGDOM
Accountants
Atreus Accountants Ltd.
A42 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
EKKBL Ltd
Statement of financial position
as at
28 February 2022
Tangible assets
24,246
14,989
Inventories
40,000
40,000
Cash at bank and in hand
56,040
17,910
Creditors: amounts falling due within one year
(53,317)
(23,198)
Net current assets
97,723
59,712
Total assets less current liabilities
121,969
74,701
Creditors: amounts falling due after more than one year
(42,013)
(50,000)
Called up share capital
100
100
Profit and loss account
79,856
24,601
Shareholders' funds
79,956
24,701
For the year ending 28 February 2022 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 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 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 of Directors and authorised for issue on 7 October 2022 and were signed on its behalf by
DEMIRCI, Levent
Director
Company Registration No. 11227896
EKKBL Ltd
Notes to the Accounts
for the year ended 28 February 2022
EKKBL Ltd is a private company, limited by shares, registered in England and Wales, registration number 11227896. The registered office is 4 EASTBROOK HOUSE, EAST STREET, WIMBORNE, DORSET, BH21 1DX, 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:
Computer equipment
straight line method at 25%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2021
13,769
-
2,167
15,936
Additions
-
12,750
-
12,750
At 28 February 2022
13,769
12,750
2,167
28,686
At 1 March 2021
-
-
947
947
Charge for the year
-
3,188
305
3,493
At 28 February 2022
-
3,188
1,252
4,440
At 28 February 2022
13,769
9,562
915
24,246
At 28 February 2021
13,769
-
1,220
14,989
Amounts falling due after more than one year
Trade debtors
2,000
2,000
Other debtors
53,000
23,000
EKKBL Ltd
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
46,367
19,964
Loans from directors
-
(8,031)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).