AN EDUCATION DISTRIBUTION LIMITED

Company Registration Number:
06429097 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2021

(Dormant)

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

AN EDUCATION DISTRIBUTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AN EDUCATION DISTRIBUTION LIMITED

Company Information

for the Period Ended 30 November 2021




Director: AMANDA RACHEL POSEY
FINOLA DWYER
Registered office: 19
Highbury Place
London
England
N5 1QP
Company Registration Number: 06429097 (England and Wales)

AN EDUCATION DISTRIBUTION LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
AMANDA RACHEL POSEY
FINOLA DWYER

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: AMANDA RACHEL POSEY
Status: Director

AN EDUCATION DISTRIBUTION LIMITED

Balance sheet

As at 30 November 2021


Notes

2021
£

2020
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2 2
Total current assets: 2 2
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Total net assets (liabilities): 2 2

The notes form part of these financial statements

AN EDUCATION DISTRIBUTION LIMITED

Balance sheet continued

As at 30 November 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 2 2
Shareholders funds: 2 2

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.

For the year ending 30 November 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: AMANDA RACHEL POSEY
Status: Director

The notes form part of these financial statements

AN EDUCATION DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AN EDUCATION DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

AN EDUCATION DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 3. Off balance sheet disclosure

    No

AN EDUCATION DISTRIBUTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

4. Debtors


2021
£

2020
£
Other debtors 2 2
Total 2 2