Registered number
SC648319
EDS Web Design Ltd
Unaudited Filleted Accounts
30 November 2021
EDS Web Design Ltd
Registered number: SC648319
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 6,474 2,775
Current assets 26,296 25,200
Creditors: amounts falling due within one year (15,695) (7,291)
Net current assets 10,601 17,909
Total assets less current liabilities 17,075 20,684
Creditors: amounts falling due after more than one year (14,112) (14,439)
Accruals and deferred income (2,875) (1,088)
Net assets 88 5,157
Capital and reserves 88 5,157
Number Number
Average number of employees 1 1
During the year the company loaned the director £37,103 and £36,400 was repaid. The balance on the loan at the year end was £703. No interest was charged on this loan.
The company is a private company limited by shares and incorporated in England. Its registered office is 78 East Princes St, Helensburgh, Scotland, G84 9EE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Harkin
Director
Approved by the board on 22 August 2022
EDS Web Design Ltd SC648319 false 2020-12-01 2021-11-30 2021-11-30 VT Final Accounts April 2022 B Harkin No description of principal activity SC648319 2019-12-01 2020-11-30 SC648319 core:WithinOneYear 2020-11-30 SC648319 core:AfterOneYear 2020-11-30 SC648319 2020-12-01 2021-11-30 SC648319 bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 SC648319 bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 SC648319 countries:England 2020-12-01 2021-11-30 SC648319 bus:Director40 2020-12-01 2021-11-30 SC648319 bus:Micro-entities 2020-12-01 2021-11-30 SC648319 bus:FullAccounts 2020-12-01 2021-11-30 SC648319 2021-11-30 SC648319 core:WithinOneYear 2021-11-30 SC648319 core:AfterOneYear 2021-11-30 SC648319 2020-11-30 iso4217:GBP xbrli:pure