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REGISTERED NUMBER: 11810156 (England and Wales)















EDD RANFORD FINANCIAL SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






EDD RANFORD FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 11810156)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


EDD RANFORD FINANCIAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







Director: E Ranford





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 11810156 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

EDD RANFORD FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 11810156)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 255 340

Current assets
Debtors 5 60,468 33,955
Cash at bank 919 619
61,387 34,574
Creditors
Amounts falling due within one year 6 60,575 33,344
Net current assets 812 1,230
Total assets less current liabilities 1,067 1,570

Capital and reserves
Called up share capital 7 100 100
Retained earnings 967 1,470
Shareholders' funds 1,067 1,570

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





E Ranford - Director


EDD RANFORD FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 11810156)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024


1. Statutory information

Edd Ranford Financial Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 2 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 March 2023
and 29 February 2024 1,082
Depreciation
At 1 March 2023 742
Charge for year 85
At 29 February 2024 827
Net book value
At 29 February 2024 255
At 28 February 2023 340

EDD RANFORD FINANCIAL SERVICES LIMITED (REGISTERED NUMBER: 11810156)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 15,823 3,274
Other debtors 44,645 30,681
60,468 33,955

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 19,485 19,700
Taxation and social security 37,912 12,385
Other creditors 3,178 1,259
60,575 33,344

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

8. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£ £
E Ranford
Balance outstanding at start of year 30,681 (54 )
Amounts advanced 57,609 88,735
Amounts repaid (54,000 ) (58,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 34,290 30,681

9. Ultimate controlling party

The controlling party is E Ranford.