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REGISTERED NUMBER: 14218458 (England and Wales)












Unaudited Financial Statements

for the Period 6th July 2022 to 31st July 2023

for

E EDMUNDS LTD

E EDMUNDS LTD (REGISTERED NUMBER: 14218458)

Contents of the Financial Statements
for the period 6th July 2022 to 31st July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E EDMUNDS LTD

Company Information
for the period 6th July 2022 to 31st July 2023







DIRECTOR: E A R Edmunds





REGISTERED OFFICE: 1a Airey Houses The Street
Ashen
Sudbury
CO10 8JW





REGISTERED NUMBER: 14218458 (England and Wales)





ACCOUNTANTS: Attenboroughs (Accountants) Limited
Chartered Certified Accountants
1 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR

E EDMUNDS LTD (REGISTERED NUMBER: 14218458)

Balance Sheet
31st July 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,551

CURRENT ASSETS
Stocks 141
Debtors 5 764
Cash at bank 964
1,869
CREDITORS
Amounts falling due within one year 6 3,018
NET CURRENT LIABILITIES (1,149 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

402

PROVISIONS FOR LIABILITIES 295
NET ASSETS 107

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 7
SHAREHOLDERS' FUNDS 107

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E EDMUNDS LTD (REGISTERED NUMBER: 14218458)

Balance Sheet - continued
31st July 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15th December 2023 and were signed by:





E A R Edmunds - Director


E EDMUNDS LTD (REGISTERED NUMBER: 14218458)

Notes to the Financial Statements
for the period 6th July 2022 to 31st July 2023


1. STATUTORY INFORMATION

E Edmunds Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

E EDMUNDS LTD (REGISTERED NUMBER: 14218458)

Notes to the Financial Statements - continued
for the period 6th July 2022 to 31st July 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 2,068
At 31st July 2023 2,068
DEPRECIATION
Charge for period 517
At 31st July 2023 517
NET BOOK VALUE
At 31st July 2023 1,551

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 614
Directors' current accounts 150
764

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 323
Amex credit card 895
Accrued expenses 1,800
3,018

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .

8. ULTIMATE CONTROLLING PARTY

The controlling party is E A R Edmunds.