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REGISTERED NUMBER: 09418342 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2023

FOR

ED YUEN ARCHITECTURE & INTERIORS LTD

ED YUEN ARCHITECTURE & INTERIORS LTD (BY SHARES) (REGISTERED NUMBER: 09418342)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2


ED YUEN ARCHITECTURE & INTERIORS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mr Edmond Wing-Chiu Yuen





REGISTERED OFFICE: Flat 4 Friton House
Rushcroft Road
London
SW2 1JP





REGISTERED NUMBER: 09418342 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ED YUEN ARCHITECTURE & INTERIORS LTD (BY SHARES) (REGISTERED NUMBER: 09418342)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £   
CURRENT ASSETS 14,710 13,338

CREDITORS
Amounts falling due within one year (1,518 ) (731 )
NET CURRENT ASSETS 13,192 12,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,192

12,607

CAPITAL AND RESERVES 13,192 12,607

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Mr Edmond Wing-Chiu Yuen
Balance outstanding at start of year (731 ) (731 )
Amounts advanced 1,335 -
Amounts repaid (1,647 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,043 ) (731 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ED YUEN ARCHITECTURE & INTERIORS LTD (BY SHARES) (REGISTERED NUMBER: 09418342)

BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





Mr Edmond Wing-Chiu Yuen - Director