Company registration number 04135318 (England and Wales)
EDT DIRECT ION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
EDT DIRECT ION LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2021
2021-12-31
- 1 -
2021
2020
£
£
£
£
Fixed assets
1,485
2,693
Current assets
250,987
259,581
Creditors: amounts falling due within one year
(108,818)
(119,458)
Net current assets
142,169
140,123
Total assets less current liabilities
143,654
142,816
Net assets
143,654
142,816
Capital and reserves
143,654
142,816
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
6
5
EDT Direct Ion Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bowden House, 36 Northampton Road, Market Harborough, Leicestershire, LE16 9HE.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EDT DIRECT ION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 September 2022 and are signed on its behalf by:
Mrs J M G Chappell
Director
Company Registration Number 04135318
EDT DIRECT ION LIMITED
SCHEDULE OF TANGIBLE FIXED ASSETS
FOR THE YEAR ENDED 31 DECEMBER 2021
- 3 -
Plant and machinery
Fixtures, fittings & equipment
Total
£
£
£
Cost
At 1 January 2021 and 31 December 2021
22,441
30,281
52,722
Depreciation and impairment
At 1 January 2021
20,242
29,787
50,029
Depreciation charged in the year
1,084
124
1,208
At 31 December 2021
21,326
29,911
51,237
Carrying amount
At 31 December 2021
1,115
370
1,485
At 31 December 2020
2,199
494
2,693