Company Registration No. 11904052 (England and Wales)
EDMOND DOHWE LTD
Final accounts
for the year ended 31 March 2024
EDMOND DOHWE LTD
Final accounts
Contents
EDMOND DOHWE LTD
Company Information
for the year ended 31 March 2024
Company Number
11904052 (England and Wales)
Registered Office
143 PENHILL
LUTON
LU3 3LN
ENGLAND
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
EDMOND DOHWE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
306
1,022
Creditors: amounts falling due within one year
15,598
11,031
Net current assets
15,904
12,053
Total assets less current liabilities
15,904
12,053
Creditors: amounts falling due after more than one year
(12,000)
(12,000)
Called up share capital
1
1
Profit and loss account
3,903
52
Shareholders' funds
3,904
53
For the year ending 31 March 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.
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 30 July 2024 and were signed on its behalf by
EDMOND DOHWE
Director
Company Registration No. 11904052
EDMOND DOHWE LTD
Notes to the Accounts
for the year ended 31 March 2024
EDMOND DOHWE LTD is a private company, limited by shares, registered in England and Wales, registration number 11904052. The registered office is 143 PENHILL, LUTON, LU3 3LN, 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.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
904
3,047
Loans from directors
(17,342)
(14,078)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).