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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
Page
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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
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EDVR LONDON LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
62,471 
83,761 
Current assets
Debtors
17,836 
17,835 
Cash at bank and in hand
28,097 
56,764 
45,933 
74,599 
Creditors: amounts falling due within one year
(42,273)
(104,866)
Net current assets/(liabilities)
3,660 
(30,267)
Net assets
66,131 
53,494 
Capital and reserves
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
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EDVR LONDON LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
6,508 
- 
- 
6,508 
Disposals
(4,157)
- 
- 
(4,157)
At 30 June 2023
10,172 
39,162 
76,062 
125,396 
Depreciation
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 
Net book value
At 30 June 2023
5,532 
9,789 
47,150 
62,471 
At 30 June 2022
5,621 
19,580 
58,560 
83,761 
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EDVR LONDON LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
17,835 
Amounts falling due after more than one year
Trade debtors
15,586 
- 
Other debtors
2,250 
- 
17,836 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,730 
21,881 
Trade creditors
- 
11,179 
Taxes and social security
7,733 
- 
Other creditors
1,034 
- 
Loans from directors
19,526 
71,426 
Accruals
250 
380 
42,273 
104,866 
7
Average number of employees
During the year the average number of employees was 7 (2022: 3).
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