EADIEBEADS LTD

Company Registration Number:
13788689 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EADIEBEADS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EADIEBEADS LTD

Company Information

for the Period Ended 31 December 2023




Director: Kirsty Wootton
Registered office: 160
Glebe Street
Castleford
England
WF10 4AP
Company Registration Number: 13788689 (England and Wales)

EADIEBEADS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Turnover 35,100 35,500
Cost of sales ( 35,800 ) ( 33,600 )
Gross Profit or (Loss) ( 700 ) 1,900
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) ( 700 ) 1,900
Profit or (Loss) Before Tax ( 700 ) 1,900
Profit or (Loss) for Period ( 700 ) 1,900

The notes form part of these financial statements

EADIEBEADS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Fixed assets
Intangible assets: 4 6,501 6,501
Tangible assets: 5 4,201 4,201
Total fixed assets: 10,702 10,702
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 10,702 10,702
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10,702 10,702

The notes form part of these financial statements

EADIEBEADS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 10,701 10,701
Shareholders funds: 10,702 10,702

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Kirsty Wootton
Status: Director

The notes form part of these financial statements

EADIEBEADS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EADIEBEADS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    13 months to
    31 Dec 2022
    Average number of employees during the period 1 1

EADIEBEADS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

EADIEBEADS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
At 01 January 2023 6,501 6,501
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 6,501 6,501
Amortisation
Amortisation at 01 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2023 - -
Net book value
Net book value at 31 December 2023 6,501 6,501
Net book value at 31 December 2022 6,501 6,501

EADIEBEADS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 January 2023 4,201 - 4,201
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2023 4,201 - 4,201
Depreciation
At 01 January 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 December 2023 - - -
Net book value
At 31 December 2023 4,201 - 4,201
At 31 December 2022 4,201 - 4,201

EADIEBEADS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£
13 months to
31 Dec 2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

EADIEBEADS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

EADIEBEADS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£
13 months to
31 Dec 2022
£
Bank loans and overdrafts 0 0
Total 0 0

EADIEBEADS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

9. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0