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Registered Number: 08986250
England and Wales

 

 

 

EDDIE STAFFORD LTD.


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Directors Eddie Stafford
Emily Templeton Cox
Registered Number 08986250
Registered Office 49 Somerset Street
Abertillery
Gwent
NP13 1DL
Accountants Child and Child Accountants Ltd
49 Somerset Street
Abertillery
NP13 1DL
1
  2024   2023
    £ £   £ £
Fixed assets   4,798      5,929 
Current assets 59,260      28,782   
Creditors: amount falling due within one year (30,322)     (30,326)  
Net current assets   28,938      (1,544)
Total assets less current liabilities   33,736      4,385 
Net assets   33,736      4,385 
 

         
Capital and reserves   33,736      4,385 
 
NOTES TO THE ACCOUNTS

General Information
EDDIE STAFFORD LTD. is a private company, limited by shares, registered in England and Wales, registration number 08986250, registration address 49 Somerset Street, Abertillery, Gwent, NP13 1DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Total
  £   £   £
At 01 April 2023 30,137    6,690    36,827 
Additions 1,550      1,550 
Disposals    
At 31 March 2024 31,687    6,690    38,377 
Depreciation
At 01 April 2023 27,633    3,265    30,898 
Charge for year 1,923    758    2,681 
On disposals    
At 31 March 2024 29,556    4,023    33,579 
Net book values
Closing balance as at 31 March 2024 2,131    2,667    4,798 
Opening balance as at 01 April 2023 2,504    3,425    5,929 


3.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Sales 2    2 
 

4.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 August 2024 and were signed on its behalf by:


--------------------------------
Eddie Stafford
Director
2