Company Registration No. 05500667 (England and Wales)
Edwina House Properties Limited
Unaudited accounts
for the year ended 30 November 2023
Edwina House Properties Limited
Unaudited accounts
Contents
Edwina House Properties Limited
Company Information
for the year ended 30 November 2023
Directors
A Hurree
B Hurree
A Reynolds
Company Number
05500667 (England and Wales)
Registered Office
86 Petworth Road
London
N12 9HH
ENGLAND
Accountants
Evolve Accounting and Tax Solutions Ltd
Congress House
14 Lyon Road
Harrow
Middlesex
HA1 2EN
Edwina House Properties Limited
Statement of financial position
as at 30 November 2023
Tangible assets
545,886
545,886
Cash at bank and in hand
65,390
28,960
Creditors: amounts falling due within one year
(47,714)
(43,075)
Net current assets/(liabilities)
30,125
(817)
Total assets less current liabilities
576,011
545,069
Creditors: amounts falling due after more than one year
(241,544)
(251,157)
Net assets
334,467
293,912
Called up share capital
100
100
Profit and loss account
334,367
293,812
Shareholders' funds
334,467
293,912
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
A Reynolds
Director
Company Registration No. 05500667
Edwina House Properties Limited
Notes to the Accounts
for the year ended 30 November 2023
Edwina House Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05500667. The registered office is 86 Petworth Road, London, N12 9HH, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
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:
Land & buildings
Straight Line
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Edwina House Properties Limited
Notes to the Accounts
for the year ended 30 November 2023
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
545,886
8,430
554,316
At 30 November 2023
545,886
8,430
554,316
At 1 December 2022
-
8,430
8,430
At 30 November 2023
-
8,430
8,430
At 30 November 2023
545,886
-
545,886
At 30 November 2022
545,886
-
545,886
Amounts falling due within one year
Trade debtors
12,449
13,298
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,560
4,920
Loans from directors
32,994
32,994
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
241,544
251,157
8
Transactions with related parties
Included in creditors an amount of £241,544 ( 2022: £251,157) owed to the parent Company.
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).