Ernest and Edith Limited
Registered number: 09856257
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 7,965 7,965
7,965 7,965
Capital and reserves
Called up share capital 4 4
Profit and loss account 7,961 7,961
Shareholders' funds 7,965 7,965
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. A profit and loss account has not been delivered to the Registrar of Companies.
J. Hardwick
Director
Approved by the board on 28 August 2024
Ernest and Edith Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
The accounts have been prepared under the historical cost convention.
2 Controlling party
The company is controlled by the directors and shareholders J. Hardwick and N. Hardwick.
3 Other information
Ernest and Edith Limited is a private company limited by shares and incorporated in England. Its registered office is:
22 Gorricks
Stony Stratford
Buckinghamshire
MK11 1HD
Ernest and Edith Limited 09856257 true 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 J. Hardwick No description of principal activity 09856257 core:ShareCapital 2022-11-30 09856257 core:RetainedEarningsAccumulatedLosses 2022-11-30 09856257 2022-12-01 2023-11-30 09856257 bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 09856257 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09856257 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09856257 bus:Director40 2022-12-01 2023-11-30 09856257 countries:England 2022-12-01 2023-11-30 09856257 bus:FRS102 2022-12-01 2023-11-30 09856257 bus:FilletedAccounts 2022-12-01 2023-11-30 09856257 2023-11-30 09856257 core:ShareCapital 2023-11-30 09856257 core:RetainedEarningsAccumulatedLosses 2023-11-30 09856257 2022-11-30 iso4217:GBP