Company Registration No. 09658832 (England and Wales)
ED NIED UK LIMITED
Unaudited accounts
for the year ended 30 June 2023
ED NIED UK LIMITED
Unaudited accounts
Contents
ED NIED UK LIMITED
Company Information
for the year ended 30 June 2023
Director
DEINDE, Ademola Benard
Company Number
09658832 (England and Wales)
Registered Office
3 KNOLTON WALK
SWINDON
SN3 2JN
UNITED KINGDOM
Accountants
Wrights Consulting Ltd
14 Dovedale Road
Dartford
Kent
DA2 6JJ
ED NIED UK LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
676
8,703
Creditors: amounts falling due within one year
(37,083)
(42,375)
Net current assets
4,349
15,733
Total assets less current liabilities
4,523
25,848
Creditors: amounts falling due after more than one year
(19,590)
(20,814)
Net (liabilities)/assets
(15,067)
5,034
Called up share capital
3,000
3,000
Profit and loss account
(18,067)
2,034
Shareholders' funds
(15,067)
5,034
For the year ending 30 June 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 29 February 2024 and were signed on its behalf by
DEINDE, Ademola Benard
Director
Company Registration No. 09658832
ED NIED UK LIMITED
Notes to the Accounts
for the year ended 30 June 2023
ED NIED UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09658832. The registered office is 3 KNOLTON WALK, SWINDON, SN3 2JN, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 July 2022
9,766
Fair value adjustments
(9,766)
Valuation at 30 June 2023
-
ED NIED UK LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due after more than one year
Trade debtors
40,756
49,405
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
37,083
42,375
8
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
19,169
19,169
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).