Company Registration No. 7266494 (England and Wales)
Eider Creative Limited
Unaudited accounts
for the year ended 31 May 2024
Eider Creative Limited
Unaudited accounts
Contents
Eider Creative Limited
Company Information
for the year ended 31 May 2024
Director
Simon John Mckone
Company Number
7266494 (England and Wales)
Registered Office
Regent House
Folds Road
Bolton
BL1 2RZ
England
Accountants
Xeinadin Group
Regent House
Folds Road
Bolton
BL1 2RZ
Eider Creative Limited
Statement of financial position
as at 31 May 2024
Tangible assets
7,812
8,657
Cash at bank and in hand
53,373
57,347
Creditors: amounts falling due within one year
(5,488)
(6,863)
Net current assets
51,868
57,609
Total assets less current liabilities
59,680
66,266
Provisions for liabilities
Deferred tax
(1,484)
(1,240)
Called up share capital
1
1
Profit and loss account
58,195
65,025
Shareholders' funds
58,196
65,026
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
Simon John Mckone
Director
Company Registration No. 7266494
Eider Creative Limited
Notes to the Accounts
for the year ended 31 May 2024
Eider Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 7266494. The registered office is Regent House, Folds Road, Bolton, BL1 2RZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).