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REGISTERED NUMBER: 12706137 (England and Wales)















Financial Statements for the Year Ended 30 June 2023

for

EDP Construction Ltd

EDP Construction Ltd (Registered number: 12706137)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EDP Construction Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Z Peka





REGISTERED OFFICE: 66 Haydon Road
Dagenham
Greater London
RM8 3RP





REGISTERED NUMBER: 12706137 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

EDP Construction Ltd (Registered number: 12706137)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,131 10,615

CURRENT ASSETS
Cash at bank 2,876 7,837

CREDITORS
Amounts falling due within one year 5 4,408 1,931
NET CURRENT (LIABILITIES)/ASSETS (1,532 ) 5,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,599

16,521

CREDITORS
Amounts falling due after more than one year 6 3,316 4,980
NET ASSETS 2,283 11,541

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,282 11,540
SHAREHOLDERS' FUNDS 2,283 11,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 16 January 2024 and were signed by:





Z Peka - Director


EDP Construction Ltd (Registered number: 12706137)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

EDP Construction 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 represents net invoiced sales of goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 17,421
DEPRECIATION
At 1 July 2022 6,806
Charge for year 3,484
At 30 June 2023 10,290
NET BOOK VALUE
At 30 June 2023 7,131
At 30 June 2022 10,615

EDP Construction Ltd (Registered number: 12706137)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Taxation and social security 461 (1,004 )
Other creditors 3,947 2,935
4,408 1,931

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.23 30.6.22
£    £   
Hire purchase contracts 3,316 4,980