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Company No: 12038161 (England and Wales)

EFDE CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

EFDE CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

EFDE CONSULTING LIMITED

BALANCE SHEET

As at 30 June 2023
EFDE CONSULTING LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 1,824 -
Current assets 57,075 60,378
Prepayments and accrued income 1,920 -
Creditors: amounts falling due within one year ( 16,300) ( 21,531)
Net current assets 42,695 38,847
Total assets less current liabilities 44,519 38,847
Accruals and deferred income ( 1,576) ( 1,054)
Net assets 42,943 37,793
Capital and reserves 42,943 37,793

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of EFDE Consulting Limited (registered number: 12038161) were approved and authorised for issue by the director on 16 November 2023 and were signed on its behalf by:

K J Athersuch
Director
EFDE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
EFDE CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12038161). The address of its registered office is Hendford Manor, Yeovil, BA20 1UN, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

Directors' loan account, repayable on demand. Interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2022, the balance owed by the director was £926. During the year, £66,956 was advanced to the director, and £68,901 was repaid by the director. At 30 June 2023 the balance owed to the director was £1,019.

At 1 July 2021, the balance owed to the director was £790. During the year, £27,533 was advanced to the director, and £25,817 was repaid by the director. At 30 June 2022 the balance owed by the director was £926.