Company Registration No. 08915958 (England and Wales)
EFEDS SERVICES LIMITED
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
EFEDS SERVICES LIMITED
Unaudited accounts
Contents
EFEDS SERVICES LIMITED
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
48,527
34,328
Creditors: amounts falling due within one year
(3,085)
-
Net current assets
45,442
34,328
Called up share capital
100
100
Profit and loss account
45,736
35,016
Shareholders' funds
45,836
35,116
For the period ending 28 February 2024 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 her 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 21 November 2024 and were signed on its behalf by
Dr Bassey Efiom OKON
Director
Company Registration No. 08915958
EFEDS SERVICES LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
EFEDS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08915958. The registered office is Sawkins Villa, Beehive Lane, Chelsford, Essex, CM2 9SG, United Kingdom.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
8.8% on straight line depreciation
Computer equipment
25% on straight line depreciation
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
2,385
1,576
3,961
At 28 February 2024
2,385
1,576
3,961
At 1 March 2023
2,385
788
3,173
Charge for the period
-
394
394
At 28 February 2024
2,385
1,182
3,567
At 28 February 2024
-
394
394
At 28 February 2023
-
788
788
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,085
-
EFEDS SERVICES LIMITED
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).