0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13700937 2022-11-01 2023-10-31 13700937 2023-10-31 13700937 2022-10-31 13700937 bus:Director1 2022-11-01 2023-10-31 13700937 core:WithinOneYear 2023-10-31 13700937 core:WithinOneYear 2022-10-31 13700937 core:AfterOneYear 2023-10-31 13700937 core:AfterOneYear 2022-10-31 13700937 core:RestatedAmount 2022-10-31 13700937 bus:Micro-entities 2022-11-01 2023-10-31 13700937 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 13700937 bus:FullAccounts 2022-11-01 2023-10-31 13700937 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13700937 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 13700937
Edrin Holdings Ltd
Filleted Unaudited Financial Statements
For the year ending
31 October 2023
Edrin Holdings Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
111,423
98,081
---------
--------
Current assets
140
2,317
Creditors: amounts falling due within one year
72,180
69,330
---------
--------
Net current liabilities
( 72,040)
( 67,013)
--------
--------
Total assets less current liabilities
39,383
31,068
Creditors: amounts falling due after more than one year
43,509
34,509
--------
--------
(4,126)
(3,441)
--------
--------
Capital and reserves
( 4,126)
( 3,441)
-------
-------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2024 , and are signed on behalf of the board by:
Mr C Puttick
Director
Company registration number: 13700937
The company is a private company limited by shares, registered in the Republic of Ireland. The address of the registered office is 92-94 High Street, Porthmadog, Gwynedd, LL49 9NW.