Company Registration No. 13743323 (England and Wales)
Edna Road Limited
Unaudited accounts
for the year ended 30 November 2023
Edna Road Limited
Unaudited accounts
Contents
Edna Road Limited
Company Information
for the year ended 30 November 2023
Director
Shimon Zev Benedikt
Company Number
13743323 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
ENGLAND
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Edna Road Limited
Statement of financial position
as at 30 November 2023
Investment property
102,456
102,456
Cash at bank and in hand
293
562
Creditors: amounts falling due within one year
(28,926)
(36,606)
Net current liabilities
(28,633)
(36,044)
Total assets less current liabilities
73,823
66,412
Creditors: amounts falling due after more than one year
(84,531)
(70,000)
Net liabilities
(10,708)
(3,588)
Called up share capital
1
1
Profit and loss account
(10,709)
(3,589)
Shareholders' funds
(10,708)
(3,588)
For the year ending 30 November 2023 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 26 August 2024 and were signed on its behalf by
Shimon Zev Benedikt
Director
Company Registration No. 13743323
Edna Road Limited
Notes to the Accounts
for the year ended 30 November 2023
Edna Road Limited is a private company, limited by shares, registered in England and Wales, registration number 13743323. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN, 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.
Fair value at 1 December 2022
102,456
At 30 November 2023
102,456
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
28,206
35,886
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).