EDISON LIGHTING DIRECT LIMITED

Company Registration Number:
11645802 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EDISON LIGHTING DIRECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

EDISON LIGHTING DIRECT LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 3,000 500
Tangible assets: 4 25,000 20,000
Investments: 5 15,000 14,000
Total fixed assets: 43,000 34,500
Current assets
Stocks: 120,000 114,000
Debtors:   52,000 42,000
Cash at bank and in hand: 12,000 10,000
Investments:   0 0
Total current assets: 184,000 166,000
Creditors: amounts falling due within one year:   (148,000) (134,000)
Net current assets (liabilities): 36,000 32,000
Total assets less current liabilities: 79,100 66,600
Creditors: amounts falling due after more than one year:   (73,000) (61,400)
Provision for liabilities: 0 0
Total net assets (liabilities): 6,100 5,200
Capital and reserves
Called up share capital: 100 100
Share premium account: 100 100
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 5,900 5,000
Shareholders funds: 6,100 5,200

The notes form part of these financial statements

EDISON LIGHTING DIRECT LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 July 2024
and signed on behalf of the board by:

Name: Simon Hill
Status: Director

The notes form part of these financial statements

EDISON LIGHTING DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EDISON LIGHTING DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

EDISON LIGHTING DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 500
Additions 2,500
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2023 3,000
Amortisation
At 01 November 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2023 0
Net book value
At 31 October 2023 3,000
At 31 October 2022 500

EDISON LIGHTING DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 20,000
Additions 5,000
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2023 25,000
Depreciation
At 01 November 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2023 0
Net book value
At 31 October 2023 25,000
At 31 October 2022 20,000

EDISON LIGHTING DIRECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Fixed investments

Investment in additional building tools and equipment for the building part of the business