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Company Registration No. 13193000 (England and Wales)
EDI'S AUTO LIMITED Unaudited accounts for the year ended 28 February 2023
EDI'S AUTO LIMITED Unaudited accounts Contents
Page
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EDI'S AUTO LIMITED Company Information for the year ended 28 February 2023
Director
Edmond MAVRIQI
Company Number
13193000 (England and Wales)
Registered Office
123 ABBS CROSS LANE HORNCHURCH RM12 4XR ENGLAND
Accountants
TAX EXPRESS ACCOUNTING LTD 71-75 Shelton Street Covent Garden London WC2H 9JQ
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EDI'S AUTO LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,516 
- 
Current assets
Cash at bank and in hand
1,740 
900 
Creditors: amounts falling due within one year
(12,715)
(983)
Net current liabilities
(10,975)
(83)
Net liabilities
(459)
(83)
Capital and reserves
Profit and loss account
(459)
(83)
Shareholders' funds
(459)
(83)
For the year ending 28 February 2023 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 director acknowledges his 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 and authorised for issue on 20 November 2023 and were signed on its behalf by
Edmond MAVRIQI Director Company Registration No. 13193000
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EDI'S AUTO LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
EDI'S AUTO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13193000. The registered office is 123 ABBS CROSS LANE, HORNCHURCH, RM12 4XR, ENGLAND.
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:
Motor vehicles
5 years straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
28,100 
Disposals
(14,955)
At 28 February 2023
13,145 
Depreciation
Charge for the year
2,629 
At 28 February 2023
2,629 
Net book value
At 28 February 2023
10,516 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,006)
(17)
Loans from directors
13,721 
1,000 
12,715 
983 
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EDI'S AUTO LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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