ED TRADING LIMITED

Company Registration Number:
12380237 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ED TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ED TRADING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 265,012 151,590
Total fixed assets: 265,012 151,590
Current assets
Cash at bank and in hand: 238,600 237,379
Total current assets: 238,600 237,379
Creditors: amounts falling due within one year:   (309,741) (215,422)
Net current assets (liabilities): (71,141) 21,957
Total assets less current liabilities: 193,871 173,547
Total net assets (liabilities): 193,871 173,547
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 193,870 173,546
Shareholders funds: 193,871 173,547

The notes form part of these financial statements

ED TRADING 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 27 December 2024
and signed on behalf of the board by:

Name: M Adris
Status: Director

The notes form part of these financial statements

ED TRADING 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

ED TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 24 24

ED TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 169,446
Additions 129,265
At 31 December 2023 298,711
Depreciation
At 01 January 2023 17,856
Charge for year 15,843
At 31 December 2023 33,699
Net book value
At 31 December 2023 265,012
At 31 December 2022 151,590