Registered number: 09605690 | ||||||||
FOR THE 518 DAY PERIOD ENDED 31 OCTOBER 2023 | ||||||||
(Ceased trading 31 October 2023) | ||||||||
Prepared By: | ||||||||
Stroud Accountancy and Taxation Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
Edgehill | ||||||||
The Broadway | ||||||||
Oakridge Lynch, Stroud | ||||||||
Gloucestershire | ||||||||
GL6 7NY |
Edwin Publishing and Media Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 518 DAY PERIOD ENDED 31 OCTOBER 2023 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09605690 | ||||||||
ACCOUNTANTS | ||||||||
Stroud Accountancy and Taxation Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
Edgehill | ||||||||
The Broadway | ||||||||
Oakridge Lynch, Stroud | ||||||||
Gloucestershire | ||||||||
GL6 7NY |
Edwin Publishing and Media Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE518 DAY PERIODENDED31 OCTOBER 2023 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - | |||||||
Accountants' Report | - |
Edwin Publishing and Media Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2023 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
1,093 | 5,640 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 3,302 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ( | |||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | (1,576) | 3,300 | ||||||||
SHAREHOLDERS' FUNDS | ( | |||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
Edwin Publishing and Media Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 518 DAY PERIOD ENDED 31 OCTOBER 2023 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 1 June 2022 | 2,212 | 2,212 | ||
At 31 October 2023 | 2,212 | 2,212 | ||
Depreciation | ||||
At 1 June 2022 | 2,212 | 2,212 | ||
At 31 October 2023 | 2,212 | 2,212 | ||
Net Book Amounts | ||||
At 31 October 2023 | - | - | ||
3. DEBTORS | 2023 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | 55 | - | ||||||
Other Tax | 495 | 306 | ||||||
550 | 306 | |||||||
Edwin Publishing and Media Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2023 | 2022 | |||||||
£ | £ | |||||||
Other creditors | 2,667 | 2,338 | ||||||
2,667 | 2,338 | |||||||
5. EMPLOYEES | ||||||
2023 | 2022 | |||||
No. | No. | |||||
Average number of employees | - | |||||
6. SHARE CAPITAL | 2023 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||
7. CONTROLLING PARTY | ||||||||
The company is controlled by the directors, A N Howard and P W Baston, by virtue of their shareholding in the ordinary voting share capital. | ||||||||
8. GOING CONCERN | ||||||||
The company ceased trading at 31 October 2023 and is not a going concern. The directors plan to make a voluntary wind up of the company. | ||||||||