Registered number
08729911
The Edje London Limited
Filleted Accounts
31 October 2023
The Edje London Limited
Registered number: 08729911
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,246 4,057
Current assets 523,075 272,680
Prepayments and accrued income 56,204 33,713
579,279 306,393
Creditors: amounts falling due within one year (116,987) (84,493)
Net current assets 462,292 221,900
Total assets less current liabilities 465,538 225,957
Accruals and deferred income (2,896) (2,825)
Net assets 462,642 223,132
Capital and reserves 462,642 223,132
Number Number
Average number of employees 0 0
During the year, the company made interest-free advances to the director, Mrs K Garcia, amounting to £105,109 (2022: nil). These were repayable on demand. The company received repayments of £38,805 (2022: nil). The amount outstanding at the end of the year was £66,304 (2022: nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 536 Finchley Road, London, NW11 8DD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Garcia
Director
Approved by the board on 24 July 2024
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