Company Registration No. 10449522 (England and Wales)
EDJ Solutions Limited
Unaudited accounts
for the year ended 28 February 2023
EDJ Solutions Limited
Company Information
for the year ended 28 February 2023
Directors
Edward Johnson
Gary Blais
Company Number
10449522 (England and Wales)
Registered Office
9 Livesay Crescent
Worthing
BN14 8AS
Accountants
Redwood Accountants
26 Martingale Grove
Arborfield Green
Reading
Berkshire
RG2 9HD
EDJ Solutions Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
4,596
66,471
Creditors: amounts falling due within one year
(39,819)
(72,869)
Net current liabilities
(17,103)
(1,958)
Net liabilities
(16,957)
(1,665)
Called up share capital
100
100
Profit and loss account
(17,057)
(1,765)
Shareholders' funds
(16,957)
(1,665)
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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by
Edward Johnson
Director
Company Registration No. 10449522
EDJ Solutions Limited
Notes to the Accounts
for the year ended 28 February 2023
EDJ Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10449522. The registered office is 9 Livesay Crescent, Worthing, BN14 8AS.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
224
1,037
1,261
At 28 February 2023
224
216
440
At 1 March 2022
75
893
968
Charge for the year
75
72
147
At 28 February 2023
150
144
294
At 28 February 2023
74
72
146
At 28 February 2022
149
144
293
EDJ Solutions Limited
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
13,680
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
368
Loans from directors
22,710
65,337
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan
(65,337)
158,352
115,725
(22,710)
(65,337)
158,352
115,725
(22,710)
Loans are provided interest free with no set repayment terms.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).