Registered Number 08054825

EDDY & DIANA SERVICES LTD

Micro-entity Accounts

31 May 2023

EDDY & DIANA SERVICES LTD Registered Number 08054825

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
148,627
144,022
Current Assets
225,017
155,211
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(81,348)
(51,372)
Net current assets (liabilities)
143,669
103,839
Total assets less current liabilities
292,296
247,861
Creditors: amounts falling due after more than one year
(196,649)
(180,632)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
95,647
67,229
Capital and reserves
95,647
67,229
  • For the year ending 31 May 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2024

And signed on their behalf by:
Mr Eduard Georgian Gheban, Director

EDDY & DIANA SERVICES LTD Registered Number 08054825

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1