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Company Registration No. 10833177 (England and Wales)
Edwina House Lettings Limited Unaudited accounts for the year ended 30 June 2023
Edwina House Lettings Limited Unaudited accounts Contents
Page
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Edwina House Lettings Limited Company Information for the year ended 30 June 2023
Directors
A Jeyarajah J Savash
Company Number
10833177 (England and Wales)
Registered Office
13 Sidney Avenue Palmers Green London N13 4XA England
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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Edwina House Lettings Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
750,000 
750,000 
Current assets
Debtors
9,608 
6,093 
Cash at bank and in hand
9,286 
4,375 
18,894 
10,468 
Creditors: amounts falling due within one year
(67,091)
(68,179)
Net current liabilities
(48,197)
(57,711)
Total assets less current liabilities
701,803 
692,289 
Creditors: amounts falling due after more than one year
(405,161)
(411,609)
Net assets
296,642 
280,680 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
260,414 
260,414 
Profit and loss account
36,128 
20,166 
Shareholders' funds
296,642 
280,680 
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 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 12 April 2024 and were signed on its behalf by
A Jeyarajah Director Company Registration No. 10833177
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Edwina House Lettings Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Edwina House Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 10833177. The registered office is 13 Sidney Avenue, Palmers Green, London, N13 4XA, 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.
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 unless otherwise specified within accounting policies and in accordance with section 1A Financial Reporting Standard 102. the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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:
Fixtures & fittings
25% reducing balance
Investment property
Investment property is included at directors valuation which is considered to reflect fair market value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
750,000 
At 30 June 2023
750,000 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
750,000 
At 30 June 2022
750,000 
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Edwina House Lettings Limited Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,482 
4,980 
Amounts due from group undertakings etc.
1,126 
1,113 
9,608 
6,093 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,068 
4,188 
VAT
1,860 
1,049 
Taxes and social security
3,744 
2,523 
Loans from directors
51,919 
58,919 
Accruals
2,500 
1,500 
67,091 
68,179 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
235,176 
241,624 
Amounts owed to group undertakings and other participating interests
169,985 
169,985 
405,161 
411,609 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
Included in creditors is an amount of £51,919 (2022: £58,919) owed to the director and his family. There are no terms as to interest or repayment of this balance. Included in creditors an amount of £169,985 owed to the parent company.
10
Controlling party
The company is controlled by the directors by virtue of their equal shareholdings.
11
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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