Company Registration No. 10861962 (England and Wales)
Esdi Ltd
Unaudited accounts
for the year ended 31 July 2023
Esdi Ltd
Unaudited accounts
Contents
Esdi Ltd
Company Information
for the year ended 31 July 2023
Company Number
10861962 (England and Wales)
Registered Office
8 Chestnut Court
High Road
Vange
Basildon
Essex
SS16 4UB
England
Esdi Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
33,552
37,393
Net current assets
33,552
37,393
Total assets less current liabilities
33,552
37,393
Creditors: amounts falling due after more than one year
(33,500)
(43,331)
Net assets/(liabilities)
52
(5,938)
Called up share capital
1
1
Profit and loss account
51
(5,939)
Shareholders' funds
52
(5,938)
For the year ending 31 July 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 10 April 2024 and were signed on its behalf by
DIMITAR PETROV
Director
Company Registration No. 10861962
Esdi Ltd
Notes to the Accounts
for the year ended 31 July 2023
Esdi Ltd is a private company, limited by shares, registered in England and Wales, registration number 10861962. The registered office is 8 Chestnut Court, High Road, Vange, Basildon, Essex, SS16 4UB, England.
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.
4
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
12
-
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).