9 Edward Road Ltd
Registered number: 05378471
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 11,213 11,213
Current assets
Debtors 4 1,480 250
Cash at bank and in hand 3,647 1,121
5,127 1,371
Creditors: amounts falling due within one year 5 (13,390) (9,634)
Net current liabilities (8,263) (8,263)
Net assets 2,950 2,950
Capital and reserves
Called up share capital 4 4
Profit and loss account 2,946 2,946
Shareholders' funds 2,950 2,950
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M C Stevens
Director
Approved by the board on 27 March 2024
9 Edward Road Ltd
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 4
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2022 11,213
At 30 June 2023 11,213
Depreciation
At 30 June 2023 -
Net book value
At 30 June 2023 11,213
At 30 June 2022 11,213
4 Debtors 2023 2022
£ £
Trade debtors : 1,480 250
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 7,530 7,530
Insurance and Accountancy 1,900 -
Amounts owed to group undertakings and undertakings in which the company has a participating interest 3,960 2,104
13,390 9,634
6 Other information
9 Edward Road Ltd is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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