Edelweis Ltd 09870024 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is construction installation Digita Accounts Production Advanced 6.30.9574.0 true 09870024 2022-12-01 2023-11-30 09870024 2023-11-30 09870024 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09870024 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09870024 bus:Micro-entities 2022-12-01 2023-11-30 09870024 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09870024 bus:FilletedAccounts 2022-12-01 2023-11-30 09870024 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09870024 bus:RegisteredOffice 2022-12-01 2023-11-30 09870024 bus:Director1 2022-12-01 2023-11-30 09870024 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09870024 countries:AllCountries 2022-12-01 2023-11-30 09870024 2021-12-01 2022-11-30 09870024 2022-11-30 09870024 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09870024 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09870024

Edelweis Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Edelweis Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edelweis Ltd

Company Information

Director

Mr Janis Darznieks

Registered office

2 Davis Road
Aveley
South Ockendon
Essex
RM15 4ST

Accountants

ION Accountancy Services LLP
Chartered Accountants
85 Great Portland Street
First Floor
London
W1W 7LT

 

Edelweis Ltd

(Registration number: 09870024)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

19,732

8,088

Current assets

105,558

134,503

Creditors: Amounts falling due within one year

(78,958)

(83,570)

Net current assets

26,600

50,933

Total assets less current liabilities

46,332

59,021

Creditors: Amounts falling due after more than one year

(47,554)

(34,915)

 

(1,222)

24,106

Capital and reserves

(1,222)

24,106

1

General information

The company is a private company limited by share capital, incorporated in the UK.

The address of its registered office is:
2 Davis Road
Aveley
South Ockendon
Essex
RM15 4ST
United Kingdom

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Edelweis Ltd

(Registration number: 09870024)
Balance Sheet as at 30 November 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr Janis Darznieks
Director