EADIE DEVELOPMENT SOLUTIONS LIMITED

Company Registration Number:
07272801 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

EADIE DEVELOPMENT SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

EADIE DEVELOPMENT SOLUTIONS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 10,602 35,664
Total fixed assets: 10,602 35,664
Current assets
Debtors:   71,080 284,869
Cash at bank and in hand: 539,484 193,920
Total current assets: 610,564 478,789
Creditors: amounts falling due within one year:   (154,581) (179,857)
Net current assets (liabilities): 455,983 298,932
Total assets less current liabilities: 466,585 334,596
Total net assets (liabilities): 466,585 334,596
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 466,575 334,586
Shareholders funds: 466,585 334,596

The notes form part of these financial statements

EADIE DEVELOPMENT SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 March 2024
and signed on behalf of the board by:

Name: S.G. Eadie
Status: Director

The notes form part of these financial statements

EADIE DEVELOPMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Income is recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them

Tangible fixed assets and depreciation policy

Tangible fixed assets are carried in the balance sheet at cost or valuation less accumulated depreciation. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value of each asset evenly over its expected useful live as follows at 25% per annum reducing balance method

EADIE DEVELOPMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

EADIE DEVELOPMENT SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 69,100
Additions 1,366
Disposals (40,750)
At 30 June 2023 29,716
Depreciation
At 01 July 2022 33,436
Charge for year 3,507
On disposals (17,829)
At 30 June 2023 19,114
Net book value
At 30 June 2023 10,602
At 30 June 2022 35,664