Company Registration No. 12061451 (England and Wales)
EDVR LONDON LIMITED
Unaudited accounts
for the year ended 30 June 2023
EDVR LONDON LIMITED
Unaudited accounts
Contents
EDVR LONDON LIMITED
Company Information
for the year ended 30 June 2023
Director
Vilvaraj Raveendrarasa
Company Number
12061451 (England and Wales)
Registered Office
71-75 SHELTON STREET
LONDON
GREATER LONDON
WC2H 9JQ
UNITED KINGDOM
EDVR LONDON LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
62,471
83,761
Cash at bank and in hand
28,097
56,764
Creditors: amounts falling due within one year
(42,273)
(104,866)
Net current assets/(liabilities)
3,660
(30,267)
Called up share capital
100
100
Profit and loss account
66,031
53,394
Shareholders' funds
66,131
53,494
For the year ending 30 June 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 12 March 2024 and were signed on its behalf by
Vilvaraj Raveendrarasa
Director
Company Registration No. 12061451
EDVR LONDON LIMITED
Notes to the Accounts
for the year ended 30 June 2023
EDVR LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12061451. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% straight line method
Motor vehicles
25% straight line method
Fixtures & fittings
15% straight line method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
7,821
39,162
76,062
123,045
Disposals
(4,157)
-
-
(4,157)
At 30 June 2023
10,172
39,162
76,062
125,396
At 1 July 2022
2,200
19,582
17,502
39,284
Charge for the year
2,440
9,791
11,410
23,641
At 30 June 2023
4,640
29,373
28,912
62,925
At 30 June 2023
5,532
9,789
47,150
62,471
At 30 June 2022
5,621
19,580
58,560
83,761
EDVR LONDON LIMITED
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,733
-
Loans from directors
19,526
71,426
7
Average number of employees
During the year the average number of employees was 7 (2022: 3).