Company Registration No. 10733716 (England and Wales)
Eruptive Brands Ltd
Unaudited accounts
for the year ended 30 April 2021
Eruptive Brands Ltd
Unaudited accounts
Contents
Eruptive Brands Ltd
Company Information
for the year ended 30 April 2021
Directors
Asif Mahmud
Hurm Boota
Company Number
10733716 (England and Wales)
Registered Office
40 Caversham Road
Reading
Berkshire
RG1 7EB
United Kingdom
Accountants
Carla Seed Accountancy Ltd
11 Hylton Drive
Cheadle Hulme
Cheshire
SK8 7DH
Eruptive Brands Ltd
Statement of financial position
as at 30 April 2021
Intangible assets
-
11,819
Tangible assets
2,491
1,453
Cash at bank and in hand
123,664
132,041
Creditors: amounts falling due within one year
(141,660)
(159,495)
Net current assets
36,094
40,668
Called up share capital
4
4
Profit and loss account
38,581
53,936
Shareholders' funds
38,585
53,940
For the year ending 30 April 2021 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 16 December 2021 and were signed on its behalf by
Asif Mahmud
Director
Company Registration No. 10733716
Eruptive Brands Ltd
Notes to the Accounts
for the year ended 30 April 2021
Eruptive Brands Ltd is a private company, limited by shares, registered in England and Wales, registration number 10733716. The registered office is 40 Caversham Road, Reading, Berkshire, RG1 7EB, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Plant & machinery
25% Straight Line
4
Intangible fixed assets
Goodwill
Charge for the year
11,819
Eruptive Brands Ltd
Notes to the Accounts
for the year ended 30 April 2021
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2020
1,744
774
2,518
At 30 April 2021
3,967
774
4,741
At 1 May 2020
872
193
1,065
Charge for the year
992
193
1,185
At 30 April 2021
1,864
386
2,250
At 30 April 2021
2,103
388
2,491
At 30 April 2020
872
581
1,453
6
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
1,707
-
7
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
50,000
-
Taxes and social security
8,018
35,671
Loans from directors
74,556
97,805
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
