Company Registration Number 1064541 (England and Wales)
E.D.I. (BUILDING) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
E.D.I. (BUILDING) LIMITED
COMPANY INFORMATION
Directors
Mr K E McLurg
(Appointed 7 October 2022)
Mr Ross McLurg
(Appointed 7 October 2022)
Miss L T McLurg
(Appointed 7 October 2022)
Mr T J McLurg
(Appointed 7 October 2022)
Secretary
Mrs F McLurg
Company number
1064541
Registered office
2 Kersey Drive
Selsdon
South Croydon
Surrey
England
CR2 8SX
Accountants
Anova
The Barn, Meadow Court
Faygate Lane
Faygate
Horsham
West Sussex
RH12 4SJ
E.D.I. (BUILDING) LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,355
3,332
Current assets
121,139
122,669
Prepayments and accrued income
3,037
Creditors: amounts falling due within one year
(24,210)
(57,370)
Net current assets
96,929
68,336
Total assets less current liabilities
98,284
71,668
Net assets
98,284
71,668
Capital and reserves
98,284
71,668
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
E.D.I. (Building) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Kersey Drive, Selsdon, South Croydon, Surrey, England, CR2 8SX.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
E.D.I. (BUILDING) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 August 2024 and are signed on its behalf by:
Mr K E McLurg
Mr Ross McLurg
Director
Director
Miss L T McLurg
Mr T J McLurg
Director
Director
Company Registration Number 1064541