Company registration number 08550871 (England and Wales)
EDITION74 CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
EDITION74 CONSULTANCY LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
13,401
13,225
Current assets
17,711
20,261
Creditors: amounts falling due within one year
(31,111)
(32,401)
Net current liabilities
(13,400)
(12,140)
Total assets less current liabilities
1
1,085
Net assets
1
1,085
Capital and reserves
1
1,085
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £3,592 (2022: £452) to the directors and was repaid £479 (2022: £342) against the same balance. At 31 May 2023, the balance owed to the company by the director was £1,984 (balance owed by the company to the directors 2022: £1,129).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Edition74 Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Agincourt Street, Monmouth, Gwent, NP25 3DZ.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
EDITION74 CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 15 October 2023
Mr J J Pritchard
Director
Company Registration Number 08550871