EDGWORTH DEVELOPMENTS LIMITED

Company Registration Number:
03751813 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 May 2023

End date: 31 December 2023

EDGWORTH DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

EDGWORTH DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2023


Notes

31 December 2023

30 April 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 7,500 7,500
Debtors:   15,898 16,013
Cash at bank and in hand: 110,494 106,567
Investments:   0 0
Total current assets: 133,892 130,080
Net current assets (liabilities): 133,892 130,080
Total assets less current liabilities: 133,892 130,080
Creditors: amounts falling due after more than one year:   (84,383) (82,877)
Total net assets (liabilities): 49,509 47,203
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve:37,5007,500
Other reserves: 0 0
Profit and loss account: 42,007 39,701
Shareholders funds: 49,509 47,203

The notes form part of these financial statements

EDGWORTH DEVELOPMENTS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 October 2024
and signed on behalf of the board by:

Name: Michael Flynn
Status: Director

The notes form part of these financial statements

EDGWORTH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

EDGWORTH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

31 December 2023 30 April 2023
Average number of employees during the period 0 0

EDGWORTH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Revaluation reserve

31 December 2023
£
Balance at 01 May 2023 7,500
Surplus or deficit after revaluation 0
Balance at 31 December 2023 7,500

EDGWORTH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Related party transactions

Name of the related party:
Relationship:
Associated Company
Description of the Transaction: The total loans received during the year amounted to Nil (April 2023 £19226) Interest applied to all loans amounted to Nil (April 2023 £599426) A total repayment of Nil (April 2023 £15915) was repaid by the company during the year leaving a total creditor at the period end of £77967 (April 2023 £77967)
£
Balance at 01 May 2023 77,967
Balance at 31 December 2023 77,967