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Registered number: 09605690

Edwin Publishing and Media Limited

ACCOUNTS
FOR THE 518 DAY PERIOD ENDED 31 OCTOBER 2023

(Ceased trading 31 October 2023)
Prepared By:
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Edwin Publishing and Media Limited

ACCOUNTS
FOR THE 518 DAY PERIOD ENDED 31 OCTOBER 2023
DIRECTORS
A N Howard
P W Baston
REGISTERED OFFICE
Edgehill
Oakridge Lynch
Stroud
GL6 7NY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09605690
ACCOUNTANTS
Stroud Accountancy and Taxation Services Ltd
Chartered Certified Accountants
Edgehill
The Broadway
Oakridge Lynch, Stroud
Gloucestershire
GL6 7NY

Edwin Publishing and Media Limited

ACCOUNTS
FOR THE518 DAY PERIODENDED31 OCTOBER 2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Accountants' Report-

Edwin Publishing and Media Limited

BALANCE SHEET AT 31 October 2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors3550306
Cash at bank and in hand5435,334
1,0935,640
CREDITORS: Amounts falling due within one year42,6672,338
NET CURRENT (LIABILITIES) / ASSETS(1,574)3,302
TOTAL ASSETS LESS CURRENT LIABILITIES(1,574)3,302
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account(1,576)3,300
SHAREHOLDERS' FUNDS(1,574)3,302
For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19 February 2024 and signed on their behalf by
.............................
P W Baston
Director

Edwin Publishing and Media Limited

NOTES TO THE ACCOUNTS
FOR THE 518 DAY PERIOD ENDED 31 OCTOBER 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 June 20222,2122,212
At 31 October 20232,2122,212
Depreciation
At 1 June 20222,2122,212
At 31 October 20232,2122,212
Net Book Amounts
At 31 October 2023--
3. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors55-
Other Tax495306
550306

Edwin Publishing and Media Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors2,6672,338
2,6672,338
5. EMPLOYEES
20232022
No.No.
Average number of employees--
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Class 1 shares of £1 each22
22
7. CONTROLLING PARTY
The company is controlled by the directors, A N Howard and P W Baston, by virtue of their shareholding in the ordinary voting share capital.
8. GOING CONCERN
The company ceased trading at 31 October 2023 and is not a going concern. The directors plan to make a voluntary wind up of the company.