Company Registration No. 11829242 (England and Wales)
Efdw Limited
Unaudited accounts
for the year ended 28 February 2023
Efdw Limited
Unaudited accounts
Contents
Efdw Limited
Company Information
for the year ended 28 February 2023
Director
Emanuele Falsanisi
Company Number
11829242 (England and Wales)
Registered Office
18 Albany Court
Sloane Walk
Croydon
Surrey
CR0 7NW
England
Efdw Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
18,846
8,904
Creditors: amounts falling due within one year
(30,648)
(13,188)
Net current (liabilities)/assets
(1,143)
1
Called up share capital
1
1
Profit and loss account
289
-
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 27 November 2023 and were signed on its behalf by
Emanuele Falsanisi
Director
Company Registration No. 11829242
Efdw Limited
Notes to the Accounts
for the year ended 28 February 2023
Efdw Limited is a private company, limited by shares, registered in England and Wales, registration number 11829242. The registered office is 18 Albany Court, Sloane Walk, Croydon, Surrey, CR0 7NW, 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.
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Computer equipment
Efdw Limited
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
10,659
4,285
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,756
-
Taxes and social security
7,532
6,393
Loans from directors
19,660
5,895
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).