Company registration number 11494323 (England and Wales)
EDELWEISS HR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
EDELWEISS HR LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
752
1,216
Current assets
69,742
40,304
Prepayments and accrued income
948
930
Creditors: amounts falling due within one year
(67,782)
(50,875)
Net current assets/(liabilities)
2,908
(9,641)
Total assets less current liabilities
3,660
(8,425)
Accruals and deferred income
(3,502)
(2,168)
Net assets/(liabilities)
158
(10,593)
Capital and reserves
158
(10,593)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At 31 July 2023, advances to Director Mrs A Borchardt totalled £40,477 (2022: £25,193). Interest has been paid on this balance at 2% up until 5 April 2023 and from 6 April 2023 onwards at 2.25% in line with HMRC guidance, the loan is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
3
Edelweiss HR Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Thorney Leys Park, Witney, Oxfordshire, United Kingdom, OX28 4GE.
For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
EDELWEISS HR LTD
BALANCE SHEET (CONTINUED)
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 April 2024
A C Borchardt
Director
Company registration number 11494323 (England and Wales)