Company Registration No. 11810469 (England and Wales)
Edmu Group Limited
Unaudited accounts
for the year ended 28 February 2023
Edmu Group Limited
Unaudited accounts
Contents
Edmu Group Limited
Company Information
for the year ended 28 February 2023
Director
Kastytis Zukauskas
Company Number
11810469 (England and Wales)
Registered Office
FIRST FLOOR
107 GEORGE LANE
LONDON
E18 1AN
ENGLAND
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
Edmu Group Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
2,262
213
Creditors: amounts falling due within one year
(36,940)
(21,997)
Net current assets/(liabilities)
2,860
(10,723)
Total assets less current liabilities
2,860
(10,723)
Creditors: amounts falling due after more than one year
(12,500)
-
Net liabilities
(9,640)
(10,723)
Called up share capital
100
100
Profit and loss account
(9,740)
(10,823)
Shareholders' funds
(9,640)
(10,723)
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 17 October 2023 and were signed on its behalf by
Kastytis Zukauskas
Director
Company Registration No. 11810469
Edmu Group Limited
Notes to the Accounts
for the year ended 28 February 2023
Edmu Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11810469. The registered office is FIRST FLOOR, 107 GEORGE LANE, LONDON, E18 1AN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
12,538
11,061
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
36,566
21,877
Taxes and social security
254
-
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).