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REGISTERED NUMBER: 00260888 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 8 OCTOBER 2023

FOR

EDWARD THOMAS LIMITED

EDWARD THOMAS LIMITED (REGISTERED NUMBER: 00260888)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 8 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EDWARD THOMAS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 8 OCTOBER 2023







DIRECTORS: Mr S Metcalf
Mr R D M Metcalf





SECRETARY: Mr R D M Metcalf





REGISTERED OFFICE: 9 Rossdale Road
Putney
London
SW15 1AD





REGISTERED NUMBER: 00260888 (England and Wales)





ACCOUNTANTS: TaxAgility Accountants Ltd
Chartered Accountants
34 Lower Richmond Road
Putney
London
SW15 1JP

EDWARD THOMAS LIMITED (REGISTERED NUMBER: 00260888)

BALANCE SHEET
8 OCTOBER 2023

8.10.23 8.10.22
Notes £    £   
CURRENT ASSETS
Cash at bank 309,604 361,283

CREDITORS
Amounts falling due within one year 4 (1,585 ) (21 )
NET CURRENT ASSETS 308,019 361,262
TOTAL ASSETS LESS CURRENT
LIABILITIES

308,019

361,262

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 5 307,019 360,262
SHAREHOLDERS' FUNDS 308,019 361,262

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 8 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 8 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





Mr R D M Metcalf - Director


EDWARD THOMAS LIMITED (REGISTERED NUMBER: 00260888)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 8 OCTOBER 2023

1. STATUTORY INFORMATION

Edward Thomas Limited 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents the rental income due for the year.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
8.10.23 8.10.22
£    £   
Taxation and social security 1,585 -
Other creditors - 21
1,585 21

5. RESERVES
Retained
earnings
£   

At 9 October 2022 360,262
Profit for the year 6,757
Dividends (60,000 )
At 8 October 2023 307,019

EDWARD THOMAS LIMITED (REGISTERED NUMBER: 00260888)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 8 OCTOBER 2023

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 8 October 2023 and 8 October 2022:

8.10.23 8.10.22
£    £   
Mr R D M Metcalf
Balance outstanding at start of year (21 ) (1,303 )
Amounts advanced 21 1,282
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (21 )

It is confirmed that the director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr R D M Metcalf and Mr S Metcalf who each own 50% of the share capital of the company.