1 March 2022 false Taxfiler 2023.10 11829242business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118292422022-02-28 118292422022-03-012023-02-28 11829242business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11829242business:FilletedAccounts2022-03-012023-02-28 118292422023-02-28 11829242business:Director12022-03-012023-02-28 11829242business:RegisteredOffice2022-03-012023-02-28 118292422022-02-28 11829242core:WithinOneYear2023-02-28 11829242core:WithinOneYear2022-02-28 11829242core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11829242core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11829242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11829242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11829242core:PreviouslyStatedAmount2023-02-28 11829242core:PreviouslyStatedAmount2022-02-28 11829242business:SmallEntities2022-03-012023-02-28 11829242countries:EnglandWales2022-03-012023-02-28 11829242core:PlantMachinery2022-03-012023-02-28 11829242core:ComputerEquipment2022-02-28 11829242core:ComputerEquipment2022-03-012023-02-28 11829242core:ComputerEquipment2023-02-28 118292422021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11829242 (England and Wales)
Efdw Limited Unaudited accounts for the year ended 28 February 2023
Efdw Limited Unaudited accounts Contents
Page
- 2 -
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
- 3 -
Efdw Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,433 
- 
Current assets
Debtors
10,659 
4,285 
Cash at bank and in hand
18,846 
8,904 
29,505 
13,189 
Creditors: amounts falling due within one year
(30,648)
(13,188)
Net current (liabilities)/assets
(1,143)
1 
Net assets
290 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
289 
- 
Shareholders' funds
290 
1 
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
- 4 -
Efdw Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,911 
At 28 February 2023
1,911 
Depreciation
Charge for the year
478 
At 28 February 2023
478 
Net book value
At 28 February 2023
1,433 
- 5 -
Efdw Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
- 
Trade creditors
700 
900 
Taxes and social security
7,532 
6,393 
Loans from directors
19,660 
5,895 
30,648 
13,188 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -