ED Engineering Design Limited

	Registered number
	10570593

	ED Engineering Design Limited
	Unaudited Accounts
	for the year ended
	31 January 2023

ED Engineering Design Limited Balance Sheet as at 31 January 2023
	Notes		2023 £		2022 £
Fixed assets
Tangible assets	3		47,078		798
			47,078		798

Current assets
Stocks		79,904		32,904
Debtors		0		15,542
Cash at bank and in hand		132,305		46,405
		212,209		94,851

Creditors: amounts falling due within one year		(30,801)		(27,042)

Net current assets / (liabilities)			181,408		67,809

Total assets less current liabilities			228,486		68,607

Creditors: amounts falling due after more than one year			(193,565)		(33,874)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			34,921		34,733

Capital and reserves
Called up share capital			100		100
Profit and loss account			34,821		34,633
Shareholders' funds			34,921		34,733

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr F Sankari

Director

Approved by the board on 29 September 2023

Company Number: 10570593 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Vanguard Business Centre Office 5
Alperton Lane
Greenford
UB6 8AA
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	20% Reducing Balance
Tools & equipment	15% Reducing Balance

Employees
	2023	2022
Average number of employees during the period	3	1

Tangible fixed assets
	Vehicles	Tools & equipment	Total
Cost or valuation	£	£	£
At 1 February 2022	0	1,611	1,611
Additions	58,000	0	58,000
At 31 January 2023	58,000	1,611	59,611
Depreciation
At 1 February 2022	0	813	813
Charge for the period	11,600	120	11,720
At 31 January 2023	11,600	933	12,533
Net book value
At 31 January 2023	46,400	678	47,078
At 31 January 2022	0	798	798