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COMPANY REGISTRATION NUMBER: 05213679
Edexus Limited
Filleted Unaudited Abridged Financial Statements
31 August 2023
Edexus Limited
Abridged Statement of Financial Position
31 August 2023
2023
2022
Note
£
£
£
Current assets
Debtors
3,130
3,130
Cash at bank and in hand
27
27
-------
-------
3,157
3,157
Creditors: amounts falling due within one year
681
681
-------
-------
Net current assets
2,476
2,476
-------
-------
Total assets less current liabilities
2,476
2,476
-------
-------
Net assets
2,476
2,476
-------
-------
Capital and reserves
Called up share capital
200
200
Profit and loss account
2,276
2,276
-------
-------
Shareholders funds
2,476
2,476
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 August 2023 in accordance with Section 444(2A) of the Companies Act 2006.
Edexus Limited
Abridged Statement of Financial Position (continued)
31 August 2023
These abridged financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
Mr E A V Smart
Director
Company registration number: 05213679
Edexus Limited
Notes to the Abridged Financial Statements
Year ended 31 August 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ruskin Chambers, Drury Lane, Knutsford, Cheshire, WA16 6HA.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.