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Company Registration No. 04618042 (England and Wales)
Ederon Limited Unaudited accounts for the year ended 31 December 2022
Ederon Limited Unaudited accounts Contents
Page
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Ederon Limited Company Information for the year ended 31 December 2022
Directors
Peter Labrow Ruth Florence Labrow
Secretary
Ruth Labrow
Company Number
04618042 (England and Wales)
Registered Office
42 Church Lane Romiley Stockport Cheshire SK6 4AA
Accountants
Joanne Nock Accountability 45, Market Street Hoylake Wirral CH47 2BQ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ederon Limited for the year ended 31 December 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ederon Limited for the year ended 31 December 2022 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Ederon Limited, as a body, in accordance with the terms of our engagement letter dated 11 August 2012. Our work has been undertaken solely to prepare for your approval the accounts of Ederon Limited and state those matters that we have agreed to state to the Board of Directors of Ederon Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ederon Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ederon Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ederon Limited. You consider that Ederon Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ederon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Joanne Nock Chartered Certified Accountants Accountability 45, Market Street Hoylake Wirral CH47 2BQ 3 October 2023
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Ederon Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,660 
3,084 
Current assets
Debtors
19,416 
9,740 
Cash at bank and in hand
30,114 
30,409 
49,530 
40,149 
Creditors: amounts falling due within one year
(11,194)
(10,184)
Net current assets
38,336 
29,965 
Net assets
43,996 
33,049 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,896 
32,949 
Shareholders' funds
43,996 
33,049 
For the year ending 31 December 2022 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 3 October 2023 and were signed on its behalf by
Peter Labrow Director Company Registration No. 04618042
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Ederon Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Ederon Limited is a private company, limited by shares, registered in England and Wales, registration number 04618042. The registered office is 42 Church Lane, Romiley, Stockport, Cheshire, SK6 4AA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20 % on reducing balance basis
Computer equipment
50 % on reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2022
61,660 
Additions
8,274 
At 31 December 2022
69,934 
Depreciation
At 1 January 2022
58,576 
Charge for the year
5,698 
At 31 December 2022
64,274 
Net book value
At 31 December 2022
5,660 
At 31 December 2021
3,084 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,416 
9,740 
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Ederon Limited Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,982 
4,921 
Obligations under finance leases and hire purchase contracts
851 
1,295 
Trade creditors
489 
1,387 
Taxes and social security
1,353 
- 
Loans from directors
3,030 
2,404 
Accruals
489 
177 
11,194 
10,184 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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